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{"sheet":"Info","index":0,"n_rows":63,"n_cols":14,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[null,null,"Information"]
[null,null,"Outil de Calcul de Rentabilité des Projets Autoproduction en Tunisie en Moyenne et Haute Tension (Version avril 2021)"]
[]
[]
[null,null,"A propos de l'outil"]
[]
[null,null,"A quoi sert l’outil?  "]
[null,null,"Permet de calculer la rentabilité des projets PV pour tous les segments de marché PV en Tunisie\n"]
[null,null,"Les résultats présentés sous forme de graphiques donnent un aperçu des flux de trésorerie  du projet et les paramètres financiers indiquent la rentabilité et les risques des investissements \n\n"]
[null,null,"Permet de tester la sensibilité d’un projet aux changements des conditions-cadres (tarifs d’électricité, coût du système etc.)\n"]
[null,null,"Permet de confirmer les résultats et les prévisions de rentabilité d’un projet tels que présentés par des tierces personnes"]
[]
[null,null,"Pourquoi l'utiliser? "]
[null,null,"Afin d’optimiser les projets en déterminant la taille de l’installation, le montant de la dette, la durée du crédit ou encore le TRI des capitaux propres \n"]
[null,null,"Afin de comprendre les rouages du projet et le modèle commercial utilisé, pour ensuite comprendre les risques éventuels associés au projet (analyse des scénarios) \n"]
[null,null,"Pour découvrir des segments de marché réellement attractifs et pouvoir associer des chiffres concrets aux discussions avec les banques et développeurs de projets \n"]
[null,null,"Pour bénéficier de la transparence qu’offre l’outil concernant les méthodes de calcul (contrairement aux calculs opaques des outils de planification technique standards)\n"]
[]
[null,null,"Guide pour la modélisation des flux de trésorerie"]
[null,null,"Vous trouverez une vidéo sur le site du projet, avec une introduction aux notions fondamentales de la modélisation des flux de trésorerie pour les projets PV"]
[null,null,"Le projet \"Enabling PV dans la région MENA\" décrit et analyse de manière détaillée les modèles commerciaux les plus appliqués pour le PV en Tunisie. De plus, il établit des calculs de rentabilité pour plusieurs projets-type du secteur résidentiel, commercial et industriel. "]
[]
[null,null,"Sites internet"]
[null,null,"https://energypedia.info/wiki/Developing_the_Solar_Energy_Market_in_Tunisia_(Project_DMS) "]
[null,null,"https://energypedia.info/wiki/Projet_Renforcement_du_Marché_Solaire_en_Tunisie_(RMS)"]
[null,null,"https://energypedia.info/wiki/Enabling_PV_in_the_MENA_Region"]
[]
[]
[null,null,"Soutiens et partenaires"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Auteurs de l'outil"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Christian Grundner",null,null,null,null,"Amin Chtioui",null,null,null,null,null,"Nafaa Baccari"]
[null,null,"Chef de projet (ingénieur industriel)",null,null,null,null,"Renforcement du Marché Solaire en Tunisie",null,null,null,null,null,"Directeur des Energies Renouvelables "]
[null,null,"Spécialiste du financement des énergies renouvelables",null,null,null,null,"Chef de Projet"]
[]
[null,null,"eclareon GmbH",null,null,null,null,"Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH",null,null,null,null,null,"Agence Nationale pour la Maîtrise de l'Energie "]
[null,null,"Giesebrechtstraße 20",null,null,null,null,"B.P. 753",null,null,null,null,null,"Cité Administrative, Av. Japan B.P. 213 Montplaisir, Tunis"]
[null,null,"D-10629 Berlin",null,null,null,null,"1080 Tunis-Cedex, Tunisie"]
[null,null,"Email: cg@eclareon.com",null,null,null,null,"Email: amin.chtioui@giz.de",null,null,null,null,null,"Email: baccarin@anme.nat.tn"]
[null,null,"URL: www.eclareon.com",null,null,null,null,"URL: www.giz.de",null,null,null,null,null,"Web: www.anme.nat.tn"]
[]
[null,null,"(auteur de la version originale de l'outil 2015)"]
[]
[]
[]
[null,null,"Clause de non-responsabilité"]
[]
[null,null,"Le contenu de ce document a été soigneusement préparé et révisé. Cependant, eclareon ne garantit pas l'exactitude, l'exhaustivité ou la qualité des informations fournies, ni que celles-ci soient à jour.\n\n"]
[null,null,"Les actions en responsabilité contre eclareon au titre du dommage matériel ou immatériel causé par l'utilisation ou la non-utilisation des informations fournies ou par l’utilisation d’informations inexactes ou incomplètes, "]
[null,null,"sont en principe exclues à moins qu'on ne puisse apporter la preuve d'une faute intentionnelle ou d'une négligence grave de la part de la société."]

{"sheet":"Cadre Autoproduction","index":1,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Le cadre du régime d’autoproduction (clients MT et HT)"]

{"sheet":"entrées par défault","index":2,"n_rows":115,"n_cols":24,"rows_kept":115,"cut":false,"hidden":true,"merged":[[114,3,114,4],[59,3,59,4],[60,3,60,4],[61,3,61,4],[81,3,81,4],[82,3,82,4],[83,3,83,4],[84,3,84,4],[93,3,93,4],[109,3,109,4],[110,3,110,4],[113,3,113,4]]}
["Hypothèses détaillées DEFAUT"]
["Changer les hypothèses si nécessaire. Les valeurs par défault sont appropriées pour des utilisateurs typiques."]
[]
[]
[]
[]
["Délais"]
["Départ"]
["Date de début de la modélisation",2019]
[]
[]
[]
[]
["Exploitation"]
["Durée de l'hypothèse de référence",20]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Exploitation"]
["Production"]
["Dégradation des performances",7.0000000000000001E-3,"% p.a.",null,"Rendement spécifique",null,"Calcul Automatique"]
["Rendement global",1,"x"]
[]
["Economies d'électricité"]
["Net-metering"]
[]
["Choix du Tarif Souscrit STEG"]
["Les tarifs par défault sont applicables pour novembre 2018."]
[]
["Tarif Uniforme",0.251,"DT/kWh"]
[]
["Tarif jour",0.24,"DT/kWh"]
["Tarif pointe matin été",0.36599999999999999,"DT/kWh"]
["Tarif pointe soir",0.32900000000000001,"DT/kWh"]
["Tarif nuit",0.188,"DT/kWh"]
[]
["TVA payé par le client pour consommation",0,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
["surtaxe municipale",5.0000000000000001E-3,"DT/kWh"]
[]
["Tarifs d'Achat de l'Excèdent"]
["Tarif jour",7.2999999999999995E-2,"DT/kWh"]
["Tarif pointe matin été",8.6999999999999994E-2,"DT/kWh"]
["Tarif pointe soir",7.6999999999999999E-2,"DT/kWh"]
["Tarif nuit",6.9000000000000006E-2,"DT/kWh"]
[]
["Net-metering","La limite annuelle de l'excédent est fixé à 30% (en janvier 2017)."]
["Limite annuelle de l'excedent",0.3,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2037]
["Projections de prix",null,{"$f":"YEAR(Model_Start)","v":2018},{"$f":"C60+1","v":2019},null,{"$f":"D60+1","v":2020},{"$f":"F60+1","v":2021},{"$f":"G60+1","v":2022},{"$f":"H60+1","v":2023}]
["Augmentation du tarif de vente","%",0,0.05,null,0.05,0.05,0.05,0.05]
["Augmentation du tarif d'achat de l'excédent","%",0,0.05,null,0.05,0.05,0.05,0]
[]
["Coûts d’exploitation"]
["Exploitation & Maintenance"]
["Coûts fixes d'exploitation",1.4999999999999999E-2,"% de l'investissement"]
[]
["Catégories de coûts"]
["Coûts fixes"]
["Autre",0,"DT p.a."]
["Autre",0,"DT p.a."]
["Autre",0,"DT p.a."]
["Autre",0,"DT p.a."]
[]
["Coûts variables"]
["Bail Foncier",0,"DT/kWh"]
["Autre",0,"DT/kWh"]
["Autre",0,"DT/kWh"]
["Autre",0,"DT/kWh"]
[]
["Dépenses en immobilisations permanentes (valeure nominale)"]
[null,null,{"$f":"YEAR(Model_Start)","v":2018},{"$f":"C82+1","v":2019},null,{"$f":"D82+1","v":2020},{"$f":"F82+1","v":2021},{"$f":"G82+1","v":2022},{"$f":"H82+1","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037]
["Autre","DT",0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Autre","DT",0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Autre","DT",0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Financement"]
["Dette de premier rang"]
["Limite",200000,"DT"]
["Montant de la dette",0.7,"%",{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[null,{"$f":"IF(C90=\"%\",IF('Entrées Utilisateur'!D10=\"DT\",MIN(B89,'Entrées Utilisateur'!C10*B90),MIN(B89,'Entrées Utilisateur'!C14*B90)),IF('Entrées Utilisateur'!D10=\"DT\",B90/'Entrées Utilisateur'!C10,B90/'Entrées Utilisateur'!C14))","v":70000},{"$f":"IF(C90=\"DT/kW\",\"DT\",\"DT/kW\")","v":"DT/kW"}]
[]
["Période",null,"Cons",1,null,2,3,4]
["Marge","% p.a.",1.2500000000000001E-2,1.2500000000000001E-2,null,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2]
[]
["Frais de financement"]
["Commission initiale",0.01,"% crédit"]
["Commission d'engagement",0.25,"% marge"]
[]
["Modalités de remboursement"]
["Durée du crédit",10]
["Délai de grâce",0]
[]
["Capitaux propres"]
[]
["Taux d'actualisation",0.08]
[]
["Elements macroéconomiques"]
["Taux d'intérêt"]
["Année civile",null,{"$f":"YEAR(Model_Start)","v":2018},{"$f":"C110+1","v":2019},null,{"$f":"D110+1","v":2020},{"$f":"F110+1","v":2021}]
["Taux de référence","% p.a.",7.7499999999999999E-2,7.7499999999999999E-2,null,7.7499999999999999E-2,4.2500000000000003E-2]
[]
["Inflation"]
["Année civile",null,{"$f":"YEAR(Model_Start)","v":2018},{"$f":"C114+1","v":2019},null,{"$f":"D114+1","v":2020},{"$f":"F114+1","v":2021}]
["Taux d'augmentation","% p.a.",7.4999999999999997E-2,7.4999999999999997E-2,null,7.4999999999999997E-2,0.04]

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[]
[null,"Veuillez indiquer vos hypothèses et entrées pour les analyses"]
[]
[{"$f":"CHAR(128)","v":"€"},"Cliquer sur les flèches pour voir les choix possible."]
[]
[null,"Hypothèses de base"]
[]
[null,"Construction"]
[]
[null,"Coût de l'installation Hors Taxes",100000,"DT"]
[null,"Subvention FTE",0.2,"%",{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[null,null,{"$f":"IF(D11=\"DT\",C11/C10,MIN(C11*C10,200000))","v":20000},{"$f":"IF(D11=\"%\",\"DT\",\"%\")","v":"DT"}]
[null,"TVA",5000,"DT"]
[null,"Coût net total de l'installation TTC",{"$f":"C10-IF(D11=\"DT\",C11,C12)+C13","v":85000},"DT"]
[null,"Exploitation"]
[]
[null,"Taille de l'installation",40,"kWc"]
[]
[null,"Courbes de Charges: \n-Sélectionner la courbe de charge voulue ou \"Aucun\" si il n'y a pas de point de consommation sur le site. \n- Pour le cas sans transport, entrer \"Aucun\" pour le site de consommation no. 2, 3 et 4.\n- Si \"saisie manuelle\" est choisi, entrer les courbes (ou la consommation par poste horaire, le cas échéant) manuellement dans l'onglet \"Saisie manuelle\".\n-Si il y a plus de 4 courbes de charges, grouper plusieurs sites qui ont le même tarif souscrit et choisir \"Saisie Manuelle\". Entrer la somme des courbes de charges dans l'onglet \"Courbes de Charge\"."]
[null,"Site de Consommation no. 1\n(sur le même compteur que le système PV)",null,null,null,null,null,"Site de Consommation no. 2\n(à distance du système PV)"]
[null,"Type de client","Hôtellerie",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"},null,{"$f":"IF(C21=\"saisie manuelle\",\"Coller la courbe de charge dans l'onglet 'Courbe de Charge'.\",\"\")","v":""},"Type de client","Industrie Plastique",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[null,"Consommation annuelle moyenne",150000,null,"kWh/an",null,null,"Consommation annuelle moyenne",150000,null,"kWh/an"]
[null,"Tarif Souscrit STEG","Tarif Uniforme",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"},null,null,"Tarif Souscrit STEG","Tarif à Poste Horaire",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[]
[null,"Site de Consommation no. 3\n(à distance du système PV)",null,null,null,null,null,"Site de Consommation no. 4\n(à distance du système PV)"]
[]
[null,"Type de client","Aucun",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"},null,{"$f":"IF(C27=\"saisie manuelle\",\"Coller la courbe de charge dans l'onglet 'Courbe de Charge'.\",\"\")","v":""},"Type de client","Aucun",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[null,"Consommation annuelle moyenne",200000,null,"kWh/an",null,null,"Consommation annuelle moyenne",150000,null,"kWh/an"]
[null,"Tarif Souscrit STEG","Tarif à Poste Horaire",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"},null,null,"Tarif Souscrit STEG","Tarif à Poste Horaire",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[]
[]
[null,"Site et Caractéristiques des Panneaux PV",null,null,null,null,null,"Système de Compensation"]
[]
[null,"Région","Tunis",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"},null,{"$f":"IF(C34=\"saisie manuelle\",\"Coller la courbe de production PV dans l'onglet 'Courbe de Production PV'.\",\"\")","v":""},{"$f":"IF(\nAND(\nAND(OR(I23=\"Tarif à Poste Horaire\",I21=\"Aucun\"),OR(C29=\"Tarif à Poste Horaire\",C27=\"Aucun\"),OR(I29=\"Tarif à Poste Horaire\",I27=\"Aucun\")),\nNOT(AND(C23=\"Tarif Uniforme\",I21=\"Aucun\",C27=\"Aucun\",I27=\"Aucun\"))),\n\"Net Metering par Poste Horaire\",\n\"Bilan Instantané\")","v":"Net Metering par Poste Horaire"}]
[null,"Orientation des panneaux","Sud",null,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[]
[]
[]
[]
[null,"Hypothèses détaillées"]
[null,"Changer les hypothèses si nécessaire. Les valeurs par défault sont appropriées pour des utilisateurs typiques."]
[]
[]
[]
[]
[null,"Délais",null,null,null,null,"Coûts initiaux supplémentaires"]
[null,"Départ"]
[null,"Date de début de la modélisation",2019,null,null,null,"Coût de l'étude de faisabilité",null,0,"DT"]
[]
[null,"Exploitation"]
[null,"Durée de l'hypothèse de référence",20]
[]
[null,"Exploitation"]
[null,"Production"]
[null,"Dégradation des performances",7.0000000000000001E-3,"% p.a.",null,"Rendement spécifique",null,"Calcul Automatique",{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[null,"Rendement global",1,"x",null,null,null,0,"kWh/kW"]
[]
[null,"Economies d'électricité"]
[null,"Net-metering"]
[]
[null,"Choix du Tarif Souscrit STEG"]
[null,"Les tarifs par défault sont applicables pour juin 2020."]
[null,"Tarif Uniforme",0.251,"DT/kWh"]
[]
[null,"Tarif par Postes Horaires"]
[null,"Tarif jour",0.24,"DT/kWh"]
[null,"Tarif pointe matin été",0.36599999999999999,"DT/kWh"]
[null,"Tarif pointe soir",0.32900000000000001,"DT/kWh"]
[null,"Tarif nuit / dim",0.188,"DT/kWh"]
[]
[null,"TVA payé par le client pour consommation",0,{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[null,"surtaxe municipale",5.0000000000000001E-3,"DT/kWh"]
[]
[null,"Tarifs d'Achat de l'Excédent",null,null,null,null,"Tarif de Transport"]
[null,"Tarif jour",0.115,"DT/kWh",null,null,"Tarif",7.0000000000000001E-3,"DT/kWh"]
[null,"Tarif pointe matin été",0.182,"DT/kWh"]
[null,"Tarif pointe soir",0.16800000000000001,"DT/kWh"]
[null,"Tarif nuit / dim",8.6999999999999994E-2,"DT/kWh"]
[]
[null,"Net-metering"]
[null,"Limite annuelle de l'excédent",0.3,"%"]
[]
[null,"Projections de prix","année",1,{"$f":"D83+1","v":2},null,{"$f":"E83+1","v":3},{"$f":"G83+1","v":4},{"$f":"H83+1","v":5},{"$f":"I83+1","v":6}]
[null,"Augmentation du tarif de vente et de transport","%",0,0.05,null,0.05,0.05,0.05,0.05]
[null,"Augmentation du tarif d'achat de l'excédent","%",0,0.05,null,0.05,0.05,0.05,0]
[]
[null,"Coûts d’exploitation"]
[null,"Exploitation & Maintenance"]
[null,"Coûts fixes d'exploitation",1.4999999999999999E-2,"% de l'investissement par an"]
[]
[null,"Catégories de coûts"]
[null,"Coûts fixes"]
[null,"Autre",0,"DT p.a."]
[null,"Autre",0,"DT p.a."]
[null,"Autre",0,"DT p.a."]
[null,"Autre",0,"DT p.a."]
[]
[null,"Coûts variables"]
[null,"Bail Foncier",0,"DT/kWh"]
[null,"Autre",0,"DT/kWh"]
[null,"Autre",0,"DT/kWh"]
[null,"Autre",0,"DT/kWh"]
[]
[null,"Dépenses en immobilisations permanentes (valeure nominale)"]
[null,null,"année",1,{"$f":"D105+1","v":2},null,{"$f":"E105+1","v":3},{"$f":"G105+1","v":4},{"$f":"H105+1","v":5},{"$f":"I105+1","v":6},7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Autre","DT",0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Autre","DT",0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Autre","DT",0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Financement"]
[null,"Dette de premier rang"]
[null,"Limite",200000,"DT"]
[null,"Montant de la dette",0.7,"%",{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"},null,"correspond à",{"$f":"IF(D113=\"%\",IF(D10=\"DT\",MIN(C112,C10*C113),MIN(C112,C14*C113)),IF(D10=\"DT\",C113/C10,C113/C14))","v":70000},{"$f":"IF(D113=\"%\",\"DT\",\"%\")","v":"DT"}]
[]
[]
[null,"Période",null,"Cons",1,null,2,3,4]
[null,"Marge","% p.a.",1.2500000000000001E-2,1.2500000000000001E-2,null,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2]
[]
[null,"Frais de financement"]
[null,"Commission initiale",0.01,"% crédit"]
[null,"Commission d'engagement",0.25,"% marge"]
[]
[null,"Modalités de remboursement"]
[null,"Durée du crédit",10]
[null,"Délai de grâce",0]
[]
[null,"Capitaux propres"]
[]
[null,"Taux d'actualisation",0.08]
[]
[null,"Elements macroéconomiques"]
[null,"Taux d'intérêt"]
[null,"Année civile",null,{"$f":"C48","v":2019},{"$f":"D133+1","v":2020},null,{"$f":"E133+1","v":2021},{"$f":"G133+1","v":2022}]
[null,"Taux de référence (Banque Centrale)","% p.a.",7.7499999999999999E-2,7.7499999999999999E-2,null,7.7499999999999999E-2,4.2500000000000003E-2]
[]
[null,"Inflation"]
[null,"Année civile",null,{"$f":"C48","v":2019},{"$f":"D137+1","v":2020},null,{"$f":"E137+1","v":2021},{"$f":"G137+1","v":2022}]
[null,"Taux d'augmentation","% p.a.",7.4999999999999997E-2,7.4999999999999997E-2,null,7.4999999999999997E-2,0.04]

{"sheet":"Résultats","index":4,"n_rows":46,"n_cols":12,"rows_kept":46,"cut":false,"hidden":false,"merged":[[20,4,20,5],[9,4,9,5],[19,4,19,5],[3,4,3,5],[4,4,4,5],[5,4,5,5],[10,4,10,5],[18,4,18,5],[12,4,12,5],[17,4,17,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[8,4,8,5],[7,4,7,5],[11,4,11,5],[6,4,6,5]]}
[]
[null,{"$f":"\"Résultats\"","v":"Résultats"}]
[]
[null,"variable","valeur","unité","Description"]
[null,"Consommation brute annuelle, tous sites",{"$f":"'Compensation PV'!G17","v":300000},"kWh","La consommation électrique du client sur l'année"]
[null,"Production PV annuelle",{"$f":"'Compensation PV'!L17","v":66000},"kWh","L'électricité générée par le système PV la première année"]
[null,"Energie autoconsommée annuelle, tous sites",{"$f":"C6-C9","v":66000},"kWh","Énergie produite PV qui est consommé ou sur place sur le même site que le système PV ou par un des sites de consommation à distance."]
[null,"Transport d'énergie PV annuelle",{"$f":"'Compensation PV'!M34","v":18747.801428665498},"kWh","Énergie injectée sur le réseau et autoconsommé par un des sites de consommation à distance."]
[null,"Energie cédée annuellle (excédent)",{"$f":"'Compensation PV'!S34","v":0},"kWh","Énergie injectée sur le réseau qui n'est pas autoconsommée par un des site de consommation à distance."]
[null,"Taux de couverture totale",{"$f":"C6/C5","v":0.22},"-","Pourcentage de la consommation brute annuelle produite par le système PV"]
[null,"Pourcentage de la production cédée (excédent)",{"$f":"'Compensation PV'!C40","v":0},"-","Pourcentage de la production PV annuelle qui est cédée à la STEG (ni autoconsommée, ni transportée)"]
[null,"Pourcentage de la production transportée",{"$f":"C8/C6","v":0.2840575974040227},"-","Pourcentage de la production PV annuelle qui est transportée pour être autoconsommée par les sites de consommation à distance du point de livraison PV"]
[null,"Montant à rembourser à la fin de l'année",{"$f":"'Compensation PV'!C41","v":0},"DT/an","Remboursement à la STEG en raison de dépassement de la limite de l'excédent (première année)"]
[null,"Coût Moyen Actualisé de l'Énergie (LCOE) avec subvention",{"$f":"'Flux de trésorerie'!I74","v":0.12718214827739224},"DT/kWh","Le coût actualisé de l'énergie, qui correspond au prix moyen de l'électricité généré par le système sur la vie du projet prenant en compte la subvention",null,null,"Site no. 1",{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[null,"Facture annuelle sans PV (tous les sites de consommation)",{"$f":"SUM('Compensation PV'!AI53:AI8812)","v":73302.08864831242},"DT/an","La facture d'électricité totale sur la première année sans système PV",null,null,null,null,"Facture annuelle sans PV",{"$f":"IF($H$14=\"Site no. 1\",SUM('Compensation PV'!P53:P8812),IF($H$14=\"Site no. 2\",SUM('Compensation PV'!T53:T8812),IF($H$14=\"Site no. 3\",SUM('Compensation PV'!Y53:Y8812),IF($H$14=\"Site no. 4\",SUM('Compensation PV'!AD53:AD8812)))))","v":38399.999999999949},"DT/an"]
[null,"Facture annuelle avec PV  (tous les sites de consommation)",{"$f":"'Compensation PV'!C48","v":54049.864333272963},"DT/an","La facture d'électricité totale sur la première année avec système PV",null,null,null,null,"Facture annuelle avec PV",{"$f":"IF($H$14=\"Site no. 1\",SUM('Compensation PV'!R53:R8812),IF($H$14=\"Site no. 2\",SUM('Compensation PV'!W53:W8812),IF($H$14=\"Site no. 3\",SUM('Compensation PV'!AB53:AB8812),IF($H$14=\"Site no. 4\",SUM('Compensation PV'!AG53:AG8812)))))","v":26303.437165738451},"DT/an"]
[null,"Facture annuelle pour transport d'énergie PV",{"$f":"'Compensation PV'!N34","v":131.23461000065848},"DT/an","Facture pour l'électricité autoconsommée par les sites de consommation à distance du point de livraison PV"]
[null,"Vente annuelle de l'excédent à la STEG",{"$f":"'Compensation PV'!W34","v":0},"DT/an","Le montant facturé à la STEG pour l'électricité en excédent, prenant en compte la limite de l'excédent."]
[null,"Temps de retour sur investissement",{"$f":"'Capitaux propres'!F45","v":2.0817169634207908},"années","Le nombre d'années nécessaire pour que le client rembourse sont investissement initial"]
[null,"Taux de rentabilité interne du projet",{"$f":"'Flux de trésorerie'!I60","v":0.25657190680503839},"-","Le taux d'actualisation nécessaire pour que la valeur actuelle nette du projet soit égale à zero. Le TRI est utilisé pour comparer l'investissement à d'autres investissement de risques similaires. "]
[null,"Réduction d'émissions de gaz à effet de serre sur la vie du système PV",{"$f":"SUM('Courbes de Production PV'!AD10:AD8767)*Données!G15*0.57/1000","v":752.40000000000157},"tonnes équivalent CO2","En produisant de l'électricité à partir du solaire, la production d'électricité de sources conventionnelles est évitée ainsi que ses émissions CO2. La production de 1 MWh d'électricité solaire en Tunisie déplace en moyenne 0,57 tonnes équivalent de CO2."]
[]
[]
[]
[]
[]
[null,"Installation PV",null,null,null,"Investissement"]
[null,"Taille de l’installation","kWc",{"$f":"Données!G35","v":40},null,"Durée du projet",null,{"$f":"Données!G16","v":20}]
[null,"Coût d’investissement spécifique","DT/kWc",{"$f":"Données!G21/Données!G35","v":2125},null,"Subventions",null,{"$f":"Données!G30","v":20000}]
[null,"Coût d’investissement total","DT",{"$f":"Données!G22","v":85000},null,"Capitaux propres",null,{"$f":"Données!G131","v":26110.791952000007}]
[null,"Coût d’investissement sans subvention","DT",{"$f":"Données!G22-Données!G30","v":65000},null,"Montant de la dette",{"$f":"H31/D30","v":0.7},{"$f":"Données!G110","v":59499.999999999993}]
[null,null,null,null,null,"Coût total du projet",null,{"$f":"H31+H30","v":85610.791952}]
[null,"Rendement spécifique","kWh/kWc/a",{"$f":"'Courbes de Production PV'!C6","v":1650.0000000000036},null,"Durée du crédit",null,{"$f":"Données!G124","v":10}]
[null,"Dégradation des performances","% p.a.",{"$f":"Données!G37","v":7.0000000000000001E-3},null,"Taux d’intérêt",null,{"$f":"Données!H115+Données!H142","v":0.09}]
[null,"Coûts fixes","DT/a",{"$f":"Données!G90","v":1275},null,"Taux d'actualisation",null,{"$f":"Données!G134","v":0.08}]
[null,"Coûts variables","DT/kWh",{"$f":"Données!G97","v":0}]
[]
[null,"Paramètres de prix",null,null,null,"Autres indicateurs de rentabilité et financiers"]
[null,"Économies facturation*","DT/kWh",{"$f":"Données!G76","v":0.28971196522790399},null,"Coût Moyen Actualisé de l'Énergie (LCOE) sans subvention",null,{"$f":"'Flux de trésorerie'!I73","v":0.15735154254403877}]
[null,"Limite facturation annuelle par poste horaire","%",{"$f":"Données!G68","v":0.3},null,"Valeur Actualisée Nette",null,{"$f":"'Capitaux propres'!F31","v":189309.80110977936}]
[null,"TVA","%",{"$f":"Données!G55","v":0},null,"TRI des capitaux propres",null,{"$f":"'Capitaux propres'!F28","v":0.55700282454490668}]
[null,"Taxe vente du surplus","DT/kWh",{"$f":"Données!G56","v":5.0000000000000001E-3},null,"Min DSCR*",null,{"$f":"Financement!F48","v":3.0548114330429632}]
[null,"Augmentation du prix de l’électricité**","% p.a.",{"$f":"Données!L72","v":0.05},null,"Min LLCR**",null,{"$f":"Financement!F61","v":4.0196432922584133}]
[null,"Inflation","% p.a.",{"$f":"Données!G146","v":7.4999999999999997E-2}]
[null,"* avec TVA (si applicable), tarif STEG de l'année de construction",null,null,null,"* DSCR: Ratio de couverture du service de la dette"]
[null,"** après 5 ans",null,null,null,"** LLCR: Ratio de couverture de la durée du prêt"]

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[]
[null,null,"énergie auto-consommée (kWh)",null,null,null,"énergie auto-consommée (DT)",null,null,null,"énergie cédée (kWh)",null,null,null,"énergie cédée (DT)"]
[null,"Mois","Tarif jour","Tarif pointe matin été","Tarif pointe soir","Tarif nuit / dimanche","Tarif jour","Tarif pointe matin été","Tarif pointe soir","Tarif nuit / dimanche","Tarif jour","Tarif pointe matin été","Tarif pointe soir","Tarif nuit / dimanche","Tarif jour","Tarif pointe matin été","Tarif pointe soir","Tarif nuit / dimanche","remboursement fin d'année"]
[null,"JAN",{"$f":"'Compensation PV'!H5-'Compensation PV'!O22","v":3260.1657552899464},{"$f":"'Compensation PV'!I5-'Compensation PV'!P22","v":0},{"$f":"'Compensation PV'!J5-'Compensation PV'!Q22","v":0},{"$f":"'Compensation PV'!K5-'Compensation PV'!R22","v":431.00155138290182},{"$f":"C7*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":834.60243335422626},{"$f":"D7*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E7*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F7*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":110.33639715402288},{"$f":"'Compensation PV'!O22","v":0},{"$f":"'Compensation PV'!P22","v":0},{"$f":"'Compensation PV'!Q22","v":0},{"$f":"'Compensation PV'!R22","v":0},{"$f":"K7*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L7*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M7*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N7*'Entrées Utilisateur'!$C$78","v":0}]
[null,"FÉV",{"$f":"'Compensation PV'!H6-'Compensation PV'!O23","v":3524.2051698943378},{"$f":"'Compensation PV'!I6-'Compensation PV'!P23","v":0},{"$f":"'Compensation PV'!J6-'Compensation PV'!Q23","v":0},{"$f":"'Compensation PV'!K6-'Compensation PV'!R23","v":744.47440247512179},{"$f":"C8*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":902.19652349295052},{"$f":"D8*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E8*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F8*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":190.58544703363117},{"$f":"'Compensation PV'!O23","v":0},{"$f":"'Compensation PV'!P23","v":0},{"$f":"'Compensation PV'!Q23","v":0},{"$f":"'Compensation PV'!R23","v":0},{"$f":"K8*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L8*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M8*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N8*'Entrées Utilisateur'!$C$78","v":0}]
[null,"MAR",{"$f":"'Compensation PV'!H7-'Compensation PV'!O24","v":4623.3969110493354},{"$f":"'Compensation PV'!I7-'Compensation PV'!P24","v":0},{"$f":"'Compensation PV'!J7-'Compensation PV'!Q24","v":0},{"$f":"'Compensation PV'!K7-'Compensation PV'!R24","v":1055.6963602530998},{"$f":"C9*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":1183.5896092286298},{"$f":"D9*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E9*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F9*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":270.25826822479354},{"$f":"'Compensation PV'!O24","v":0},{"$f":"'Compensation PV'!P24","v":0},{"$f":"'Compensation PV'!Q24","v":0},{"$f":"'Compensation PV'!R24","v":0},{"$f":"K9*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L9*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M9*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N9*'Entrées Utilisateur'!$C$78","v":0}]
[null,"AVR",{"$f":"'Compensation PV'!H8-'Compensation PV'!O25","v":5249.0183450533668},{"$f":"'Compensation PV'!I8-'Compensation PV'!P25","v":0},{"$f":"'Compensation PV'!J8-'Compensation PV'!Q25","v":1.4596360260424879},{"$f":"'Compensation PV'!K8-'Compensation PV'!R25","v":883.097119616903},{"$f":"C10*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":1343.7486963336619},{"$f":"D10*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E10*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0.3736668226668769},{"$f":"F10*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":226.07286262192719},{"$f":"'Compensation PV'!O25","v":0},{"$f":"'Compensation PV'!P25","v":0},{"$f":"'Compensation PV'!Q25","v":0},{"$f":"'Compensation PV'!R25","v":0},{"$f":"K10*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L10*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M10*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N10*'Entrées Utilisateur'!$C$78","v":0}]
[null,"MAI",{"$f":"'Compensation PV'!H9-'Compensation PV'!O26","v":5425.6604914365516},{"$f":"'Compensation PV'!I9-'Compensation PV'!P26","v":0},{"$f":"'Compensation PV'!J9-'Compensation PV'!Q26","v":5.4199512719706293},{"$f":"'Compensation PV'!K9-'Compensation PV'!R26","v":1090.4713928845883},{"$f":"C11*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":1388.9690858077572},{"$f":"D11*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E11*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":1.3875075256244811},{"$f":"F11*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":279.16067657845463},{"$f":"'Compensation PV'!O26","v":0},{"$f":"'Compensation PV'!P26","v":0},{"$f":"'Compensation PV'!Q26","v":0},{"$f":"'Compensation PV'!R26","v":0},{"$f":"K11*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L11*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M11*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N11*'Entrées Utilisateur'!$C$78","v":0}]
[null,"JUN",{"$f":"'Compensation PV'!H10-'Compensation PV'!O27","v":2155.2390103174762},{"$f":"'Compensation PV'!I10-'Compensation PV'!P27","v":3504.9917991844377},{"$f":"'Compensation PV'!J10-'Compensation PV'!Q27","v":0},{"$f":"'Compensation PV'!K10-'Compensation PV'!R27","v":1281.8267348711595},{"$f":"C12*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":551.74118664127388},{"$f":"D12*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":897.27790059121605},{"$f":"E12*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F12*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":328.14764412701686},{"$f":"'Compensation PV'!O27","v":0},{"$f":"'Compensation PV'!P27","v":0},{"$f":"'Compensation PV'!Q27","v":0},{"$f":"'Compensation PV'!R27","v":0},{"$f":"K12*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L12*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M12*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N12*'Entrées Utilisateur'!$C$78","v":0}]
[null,"JUL",{"$f":"'Compensation PV'!H11-'Compensation PV'!O28","v":2323.2490392582126},{"$f":"'Compensation PV'!I11-'Compensation PV'!P28","v":3686.2445099292099},{"$f":"'Compensation PV'!J11-'Compensation PV'!Q28","v":0},{"$f":"'Compensation PV'!K11-'Compensation PV'!R28","v":1015.8470478126118},{"$f":"C13*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":594.75175405010248},{"$f":"D13*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":943.67859454187771},{"$f":"E13*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F13*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":260.05684424002862},{"$f":"'Compensation PV'!O28","v":0},{"$f":"'Compensation PV'!P28","v":0},{"$f":"'Compensation PV'!Q28","v":0},{"$f":"'Compensation PV'!R28","v":0},{"$f":"K13*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L13*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M13*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N13*'Entrées Utilisateur'!$C$78","v":0}]
[null,"AOÛ",{"$f":"'Compensation PV'!H12-'Compensation PV'!O29","v":2196.2744029292789},{"$f":"'Compensation PV'!I12-'Compensation PV'!P29","v":3608.6867919878937},{"$f":"'Compensation PV'!J12-'Compensation PV'!Q29","v":0},{"$f":"'Compensation PV'!K12-'Compensation PV'!R29","v":1003.7638560673541},{"$f":"C14*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":562.24624714989545},{"$f":"D14*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":923.82381874890075},{"$f":"E14*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F14*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":256.96354715324264},{"$f":"'Compensation PV'!O29","v":0},{"$f":"'Compensation PV'!P29","v":0},{"$f":"'Compensation PV'!Q29","v":0},{"$f":"'Compensation PV'!R29","v":0},{"$f":"K14*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L14*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M14*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N14*'Entrées Utilisateur'!$C$78","v":0}]
[null,"SEP",{"$f":"'Compensation PV'!H13-'Compensation PV'!O30","v":4680.1527004969566},{"$f":"'Compensation PV'!I13-'Compensation PV'!P30","v":0},{"$f":"'Compensation PV'!J13-'Compensation PV'!Q30","v":0},{"$f":"'Compensation PV'!K13-'Compensation PV'!R30","v":1021.9386008663691},{"$f":"C15*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":1198.119091327221},{"$f":"D15*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E15*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F15*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":261.61628182179049},{"$f":"'Compensation PV'!O30","v":0},{"$f":"'Compensation PV'!P30","v":0},{"$f":"'Compensation PV'!Q30","v":0},{"$f":"'Compensation PV'!R30","v":0},{"$f":"K15*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L15*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M15*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N15*'Entrées Utilisateur'!$C$78","v":0}]
[null,"OCT",{"$f":"'Compensation PV'!H14-'Compensation PV'!O31","v":4296.2660083648252},{"$f":"'Compensation PV'!I14-'Compensation PV'!P31","v":0},{"$f":"'Compensation PV'!J14-'Compensation PV'!Q31","v":0},{"$f":"'Compensation PV'!K14-'Compensation PV'!R31","v":772.19499767464674},{"$f":"C16*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":1099.8440981413953},{"$f":"D16*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E16*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F16*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":197.68191940470956},{"$f":"'Compensation PV'!O31","v":0},{"$f":"'Compensation PV'!P31","v":0},{"$f":"'Compensation PV'!Q31","v":0},{"$f":"'Compensation PV'!R31","v":0},{"$f":"K16*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L16*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M16*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N16*'Entrées Utilisateur'!$C$78","v":0}]
[null,"NOV",{"$f":"'Compensation PV'!H15-'Compensation PV'!O32","v":3782.2851762466648},{"$f":"'Compensation PV'!I15-'Compensation PV'!P32","v":0},{"$f":"'Compensation PV'!J15-'Compensation PV'!Q32","v":0},{"$f":"'Compensation PV'!K15-'Compensation PV'!R32","v":331.2954783403755},{"$f":"C17*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":968.26500511914617},{"$f":"D17*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E17*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F17*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":84.811642455136123},{"$f":"'Compensation PV'!O32","v":0},{"$f":"'Compensation PV'!P32","v":0},{"$f":"'Compensation PV'!Q32","v":0},{"$f":"'Compensation PV'!R32","v":0},{"$f":"K17*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L17*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M17*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N17*'Entrées Utilisateur'!$C$78","v":0}]
[null,"DÉC",{"$f":"'Compensation PV'!H16-'Compensation PV'!O33","v":3609.7906845386415},{"$f":"'Compensation PV'!I16-'Compensation PV'!P33","v":0},{"$f":"'Compensation PV'!J16-'Compensation PV'!Q33","v":0},{"$f":"'Compensation PV'!K16-'Compensation PV'!R33","v":435.88607447971089},{"$f":"C18*('Compensation PV'!$C$8820*(1+Données!$G$55)+Données!$G$56)","v":924.10641524189225},{"$f":"D18*('Compensation PV'!$C$8821*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"E18*('Compensation PV'!$C$8822*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"F18*('Compensation PV'!$C$8823*(1+Données!$G$55)+Données!$G$56)","v":111.58683506680599},{"$f":"'Compensation PV'!O33","v":0},{"$f":"'Compensation PV'!P33","v":0},{"$f":"'Compensation PV'!Q33","v":0},{"$f":"'Compensation PV'!R33","v":0},{"$f":"K18*'Entrées Utilisateur'!$C$75","v":0},{"$f":"L18*'Entrées Utilisateur'!$C$76","v":0},{"$f":"M18*'Entrées Utilisateur'!$C$77","v":0},{"$f":"N18*'Entrées Utilisateur'!$C$78","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Compensation PV'!C41","v":0}]
[null,{"$f":"\"Répartition de l'énergie PV, \"&B39","v":"Répartition de l'énergie PV, année"}]
[null,null,null,null,"Energie cédée"]
[null,"Mois","Production PV","Energie transportée","Tarif jour","Tarif pointe matin été","Tarif pointe soir","Tarif nuit / dimanche"]
[null,"janvier",{"$f":"'Compensation PV'!L5","v":3691.1673066728481},{"$f":"'Compensation PV'!M22","v":1023.6963399787858},{"$f":"'Compensation PV'!O22","v":0},{"$f":"'Compensation PV'!P22","v":0},{"$f":"'Compensation PV'!Q22","v":0},{"$f":"'Compensation PV'!R22","v":0}]
[null,"février",{"$f":"'Compensation PV'!L6","v":4268.6795723694595},{"$f":"'Compensation PV'!M23","v":1611.9275075517119},{"$f":"'Compensation PV'!O23","v":0},{"$f":"'Compensation PV'!P23","v":0},{"$f":"'Compensation PV'!Q23","v":0},{"$f":"'Compensation PV'!R23","v":0}]
[null,"mars",{"$f":"'Compensation PV'!L7","v":5679.0932713024349},{"$f":"'Compensation PV'!M24","v":2043.7290825451012},{"$f":"'Compensation PV'!O24","v":0},{"$f":"'Compensation PV'!P24","v":0},{"$f":"'Compensation PV'!Q24","v":0},{"$f":"'Compensation PV'!R24","v":0}]
[null,"avril",{"$f":"'Compensation PV'!L8","v":6133.5751006963119},{"$f":"'Compensation PV'!M25","v":2594.3180296274732},{"$f":"'Compensation PV'!O25","v":0},{"$f":"'Compensation PV'!P25","v":0},{"$f":"'Compensation PV'!Q25","v":0},{"$f":"'Compensation PV'!R25","v":0}]
[null,"mai",{"$f":"'Compensation PV'!L9","v":6521.5518355931108},{"$f":"'Compensation PV'!M26","v":2557.2262638850848},{"$f":"'Compensation PV'!O26","v":0},{"$f":"'Compensation PV'!P26","v":0},{"$f":"'Compensation PV'!Q26","v":0},{"$f":"'Compensation PV'!R26","v":0}]
[null,"juin",{"$f":"'Compensation PV'!L10","v":6942.0575443730741},{"$f":"'Compensation PV'!M27","v":1960.9278026422248},{"$f":"'Compensation PV'!O27","v":0},{"$f":"'Compensation PV'!P27","v":0},{"$f":"'Compensation PV'!Q27","v":0},{"$f":"'Compensation PV'!R27","v":0}]
[null,"juillet",{"$f":"'Compensation PV'!L11","v":7025.340597000034},{"$f":"'Compensation PV'!M28","v":575.78187253415217},{"$f":"'Compensation PV'!O28","v":0},{"$f":"'Compensation PV'!P28","v":0},{"$f":"'Compensation PV'!Q28","v":0},{"$f":"'Compensation PV'!R28","v":0}]
[null,"août",{"$f":"'Compensation PV'!L12","v":6808.7250509845262},{"$f":"'Compensation PV'!M29","v":569.99566843425191},{"$f":"'Compensation PV'!O29","v":0},{"$f":"'Compensation PV'!P29","v":0},{"$f":"'Compensation PV'!Q29","v":0},{"$f":"'Compensation PV'!R29","v":0}]
[null,"Septembre",{"$f":"'Compensation PV'!L13","v":5702.0913013633253},{"$f":"'Compensation PV'!M30","v":1362.2102763756125},{"$f":"'Compensation PV'!O30","v":0},{"$f":"'Compensation PV'!P30","v":0},{"$f":"'Compensation PV'!Q30","v":0},{"$f":"'Compensation PV'!R30","v":0}]
[null,"Octobre",{"$f":"'Compensation PV'!L14","v":5068.4610060394716},{"$f":"'Compensation PV'!M31","v":1696.6717757294957},{"$f":"'Compensation PV'!O31","v":0},{"$f":"'Compensation PV'!P31","v":0},{"$f":"'Compensation PV'!Q31","v":0},{"$f":"'Compensation PV'!R31","v":0}]
[null,"Novembre",{"$f":"'Compensation PV'!L15","v":4113.58065458704},{"$f":"'Compensation PV'!M32","v":1606.8958228386725},{"$f":"'Compensation PV'!O32","v":0},{"$f":"'Compensation PV'!P32","v":0},{"$f":"'Compensation PV'!Q32","v":0},{"$f":"'Compensation PV'!R32","v":0}]
[null,"Décembre",{"$f":"'Compensation PV'!L16","v":4045.6767590183522},{"$f":"'Compensation PV'!M33","v":1144.4209865229325},{"$f":"'Compensation PV'!O33","v":0},{"$f":"'Compensation PV'!P33","v":0},{"$f":"'Compensation PV'!Q33","v":0},{"$f":"'Compensation PV'!R33","v":0}]
[null,"année",{"$f":"SUM(C23:C34)","v":66000},{"$f":"SUM(D23:D34)","v":18747.801428665498},0,0,0,0]
[]
[]
[null,null,2,3,4,5,6,7]
[{"$f":"C22","v":"Production PV"},{"$f":"Graphiques!P3","v":"année"},{"$f":"VLOOKUP($B$39,$B$23:$H$35,C38,FALSE)","v":66000}]
[{"$f":"D22","v":"Energie transportée"},null,null,{"$f":"VLOOKUP($B$39,$B$23:$H$35,D38,FALSE)","v":18747.801428665498}]
[{"$f":"E21","v":"Energie cédée"},null,null,null,{"$f":"VLOOKUP($B$39,$B$23:$H$35,E38,FALSE)","v":0},{"$f":"VLOOKUP($B$39,$B$23:$H$35,F38,FALSE)","v":0},{"$f":"VLOOKUP($B$39,$B$23:$H$35,G38,FALSE)","v":0},{"$f":"VLOOKUP($B$39,$B$23:$H$35,H38,FALSE)","v":0}]

{"sheet":"Résultats version imprimable","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Graphiques","index":7,"n_rows":34,"n_cols":17,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Production du système PV",null,null,null,null,null,null,null,null,null,null,null,null,"Sélectionner année ou le mois"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mois","année",{"$f":"HYPERLINK(\"#\"&ADDRESS(ROW(),COLUMN()-1),CHAR(128))","v":"€"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"Flux de trésorerie"]

{"sheet":"Scénarios","index":8,"n_rows":219,"n_cols":17,"rows_kept":219,"cut":false,"hidden":false,"merged":[[1,2,1,6],[180,3,180,4],[158,3,158,4],[136,3,136,4],[114,3,114,4],[93,3,93,4],[72,3,72,4],[50,3,50,4],[28,3,28,4],[6,3,6,4],[202,3,202,4],[203,3,203,4],[204,3,204,4],[205,3,205,4],[206,3,206,4],[207,3,207,4],[208,3,208,4],[209,3,209,4],[210,3,210,4],[211,3,211,4],[217,3,217,4],[218,3,218,4],[212,3,212,4],[213,3,213,4],[214,3,214,4],[215,3,215,4],[216,3,216,4]]}
[null,"Sensibilités"]
[null,null,"Cliquer ou sur le bouton \"recalculer tous scénarios\" ou sur le bouton du scénario voulu"]
[]
[null,"Dimensionnement du système PV"]
[null,"Tableaux Scenario"]
[]
[null,null,null,"Scénario",null,"Taille Système PV","% de la consommation annuelle généré par le system PV",{"$f":"'Compensation PV'!B40","v":"pourcentage de la génération en excédent"},"Facture d'énergie transportée (DT)","Moyenne pondérée du tarif d'achat de l'excédent, prenant compte de la limite de facturation annuelle (DT/kWh)","montant à rembourser à la fin de l'année (DT)","valeur de la kWh solaire pour le consommateur","TRI des capitaux propres","TRI du projet","Temps de retour"]
[null,null,null,"changement","#",{"$f":"Données!G35","v":40},{"$f":"SUM('Compensation PV'!L5:L16)/SUM('Compensation PV'!G5:G16)","v":0.22},{"$f":"'Compensation PV'!C40","v":0},{"$f":"Résultats!C17","v":131.23461000065848},{"$f":"IF('Compensation PV'!C42<>0,'Compensation PV'!C42,\"\")","v":""},{"$f":"'Compensation PV'!C41","v":0},{"$f":"'Compensation PV'!C46","v":0.28971196522790399},{"$f":"IF(OR('Capitaux propres'!$F$28<0.001,'Capitaux propres'!$F$28>1,ISERROR('Capitaux propres'!$F$28)=TRUE),#N/A,'Capitaux propres'!$F$28)","v":0.55700282454490668},{"$f":"IF(OR('Flux de trésorerie'!$I$60<0.001,'Flux de trésorerie'!$I$60>1,ISERROR('Flux de trésorerie'!$I$60)),#N/A,'Flux de trésorerie'!$I$60)","v":0.25657190680503839},{"$f":"IF('Capitaux propres'!$F$45=-1,'Entrées Utilisateur'!C51&\"+\",'Capitaux propres'!$F$45)","v":2.0817169634207908}]
[null,null,null,{"$f":"D10-0.1","v":-0.7},1,11.999999999999996,6.5999999999999961E-2,0,1.1474015482862919E-2,null,0,0.3710448380237279,0.13782861828804022,8.1725564599037182E-2,12.631627997025635,null,{"$f":"IF(O9='Entrées Utilisateur'!$C$51&\"+\",#N/A,O9)","v":12.631627997025635}]
[null,null,null,-0.6,{"$f":"E9+1","v":2},15.999999999999996,8.7999999999999981E-2,0,0.35783881067115425,null,0,0.34269434547986727,0.1953310787677765,0.11207745671272279,8.8558080300347513,null,{"$f":"IF(O10='Entrées Utilisateur'!$C$51&\"+\",#N/A,O10)","v":8.8558080300347513}]
[null,null,null,-0.5,3,20,0.11,0,5.7611446097115868,null,0,0.32553080931706968,0.25280887484550474,0.13949434161186219,5.9026316946381794,null,{"$f":"IF(O11='Entrées Utilisateur'!$C$51&\"+\",#N/A,O11)","v":5.9026316946381794}]
[null,null,null,-0.4,4,24,0.13199999999999998,0,20.586794575096896,null,0,0.31385051389120655,0.31119429469108584,0.16492978930473323,4.3579522563754383,null,{"$f":"IF(O12='Entrées Utilisateur'!$C$51&\"+\",#N/A,O12)","v":4.3579522563754383}]
[null,null,null,-0.30000000000000004,5,28,0.15399999999999997,0,42.122681528064753,null,0,0.30536220250503648,0.37088986039161687,0.18902086615562438,3.4344528079119319,null,{"$f":"IF(O13='Entrées Utilisateur'!$C$51&\"+\",#N/A,O13)","v":3.4344528079119319}]
[null,null,null,-0.2,6,32,0.17599999999999999,0,68.866308662278939,null,0,0.29889733752258191,0.43187379240989687,0.21215949654579166,2.826438188521176,null,{"$f":"IF(O14='Entrées Utilisateur'!$C$51&\"+\",#N/A,O14)","v":2.826438188521176}]
[null,null,null,{"$f":"D16-0.1","v":-0.1},7,36,0.19800000000000001,0,98.934409386751099,null,0,0.29381314163403566,0.49398400187492375,0.23461577296257019,2.3997325967056025,null,{"$f":"IF(O15='Entrées Utilisateur'!$C$51&\"+\",#N/A,O15)","v":2.3997325967056025}]
[null,null,null,0,8,40,0.22,0,131.23461000065848,null,0,0.28971196522790399,0.55700282454490668,0.25657190680503839,2.0817169634207908,null,{"$f":"IF(O16='Entrées Utilisateur'!$C$51&\"+\",#N/A,O16)","v":2.0817169634207908}]
[null,null,null,{"$f":"D16+0.1","v":0.1},9,44,0.24199999999999997,0,165.24342486269683,null,0,0.28633292262773413,0.62072139382362368,0.27815367579460148,1.8307022148979148,null,{"$f":"IF(O17='Entrées Utilisateur'!$C$51&\"+\",#N/A,O17)","v":1.8307022148979148}]
[null,null,null,{"$f":"D17+0.1","v":0.2},10,48,0.26399999999999996,0,200.33395491004265,null,0,0.28350339577424272,0.68498151898384063,0.29945548176765446,1.6310966272887497,null,{"$f":"IF(O18='Entrées Utilisateur'!$C$51&\"+\",#N/A,O18)","v":1.6310966272887497}]
[null,null,null,0.30000000000000004,11,52,0.28599999999999998,4.7749636300696292E-4,236.22881128599494,0.182,0,0.28102018854540606,0.7493860125541687,0.32045181393623356,1.4707253836015868,null,{"$f":"IF(O19='Entrées Utilisateur'!$C$51&\"+\",#N/A,O19)","v":1.4707253836015868}]
[null,null,null,0.4,12,56,0.30799999999999994,5.2941596561507003E-3,270.62444781470668,0.18199999999999997,0,0.27841764092454702,0.81238569021224971,0.34068738818168642,1.3416980145528621,null,{"$f":"IF(O20='Entrées Utilisateur'!$C$51&\"+\",#N/A,O20)","v":1.3416980145528621}]
[null,null,null,0.5,13,60,0.33,1.1854388506468623E-2,304.85912793862832,0.182,0,0.27525364964478743,0.87210322618484493,0.3596676409244538,1.2386295081221257,null,{"$f":"IF(O21='Entrées Utilisateur'!$C$51&\"+\",#N/A,O21)","v":1.2386295081221257}]
[null,null,null,0.6,14,64,0.35199999999999998,1.8884999989347631E-2,339.43920544877625,0.182,0,0.27271674131188711,0.93297299146652235,0.37887081503868092,1.1485880708564431,null,{"$f":"IF(O22='Entrées Utilisateur'!$C$51&\"+\",#N/A,O22)","v":1.1485880708564431}]
[null,null,null,0.7,15,68,0.37399999999999989,2.9251561969162676E-2,371.53606689989596,0.17737988172555827,0,0.27001119770063586,0.99192131757736202,0.39733106493949899,1.0729058517612049,null,{"$f":"IF(O23='Entrées Utilisateur'!$C$51&\"+\",#N/A,O23)","v":1.0729058517612049}]
[]
[]
[null,"Coût de l'installation"]
[null,"Tableaux Scenario"]
[]
[null,null,null,"Scénario",null,"Coût de l'installation","TRI des capitaux propres","TRI du projet","Temps de retour","Valeur actualisée nette","Coût moyen actualisé de l'énergie (sans subvention)","Coût moyen actualisé de l'énergie (avec subvention)","Ratio de couverture du service de la dette","Ratio de couverture la durée du prêt"]
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[]
[]
[null,"Subvention"]
[null,"Tableaux Scenario"]
[]
[null,null,null,"Scénario",null,"Subvention","TRI des capitaux propres","TRI du projet","Temps de retour","Valeur actualisée nette","Coût moyen actualisé de l'énergie (sans subvention)","Coût moyen actualisé de l'énergie (avec subvention)","Ratio de couverture du service de la dette","Ratio de couverture la durée du prêt"]
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[null,null,null,0,8,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I60='Entrées Utilisateur'!$C$51&\"+\",#N/A,I60)","v":0}]
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[null,null,null,0.1,10,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I62='Entrées Utilisateur'!$C$51&\"+\",#N/A,I62)","v":0}]
[null,null,null,0.15,11,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I63='Entrées Utilisateur'!$C$51&\"+\",#N/A,I63)","v":0}]
[null,null,null,0.2,12,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I64='Entrées Utilisateur'!$C$51&\"+\",#N/A,I64)","v":0}]
[null,null,null,0.25,13,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I65='Entrées Utilisateur'!$C$51&\"+\",#N/A,I65)","v":0}]
[null,null,null,0.3,14,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I66='Entrées Utilisateur'!$C$51&\"+\",#N/A,I66)","v":0}]
[null,null,null,0.35,15,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I67='Entrées Utilisateur'!$C$51&\"+\",#N/A,I67)","v":0}]
[]
[]
[null,"Consommation annuelle d'électricité"]
[null,"Tableaux Scenario"]
[]
[null,null,null,"Scénario",null,"Con-sommation annuelle","TRI des capitaux propres","TRI du projet","Temps de retour","Valeur actualisée nette","Ratio de couverture du service de la dette","Ratio de couverture la durée du prêt"]
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[null,null,null,0.05,9,null,null,null,null,null,null,null,null,{"$f":"IF(I83='Entrées Utilisateur'!$C$51&\"+\",#N/A,I83)","v":0}]
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[null,null,null,0.15,11,null,null,null,null,null,null,null,null,{"$f":"IF(I85='Entrées Utilisateur'!$C$51&\"+\",#N/A,I85)","v":0}]
[null,null,null,0.2,12,null,null,null,null,null,null,null,null,{"$f":"IF(I86='Entrées Utilisateur'!$C$51&\"+\",#N/A,I86)","v":0}]
[null,null,null,0.25,13,null,null,null,null,null,null,null,null,{"$f":"IF(I87='Entrées Utilisateur'!$C$51&\"+\",#N/A,I87)","v":0}]
[null,null,null,0.3,14,null,null,null,null,null,null,null,null,{"$f":"IF(I88='Entrées Utilisateur'!$C$51&\"+\",#N/A,I88)","v":0}]
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[]
[null,"Augmentation du tarif de vente d'électricité"]
[null,"Tableaux Scenario"]
[]
[null,null,null,"Scénario",null,"Évolution des prix","TRI des capitaux propres","TRI du projet","Temps de retour","Valeur actualisée nette","Ratio de couverture du service de la dette","Ratio de couverture la durée du prêt"]
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[null,null,null,null,13,null,null,null,null,null,null,null,null,{"$f":"IF(I108='Entrées Utilisateur'!$C$51&\"+\",#N/A,I108)","v":0}]
[null,null,null,null,14,null,null,null,null,null,null,null,null,{"$f":"IF(I109='Entrées Utilisateur'!$C$51&\"+\",#N/A,I109)","v":0}]
[null,null,null,null,15,null,null,null,null,null,null,null,null,{"$f":"IF(I110='Entrées Utilisateur'!$C$51&\"+\",#N/A,I110)","v":0}]
[]
[null,"Montant de la dette / Ratio d´endettement"]
[null,"Tableaux Scenario"]
[]
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[]
[]
[null,"Taux d´interêt"]
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[]
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[]
[null,"Durée de crédit"]
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[]
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[null,"Tarif de Transport"]
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[]
[null,"Outil d'analyse de la rentabilité des projets PV en Tunisie"]
[null,"Autoproduction MT et HT avec transport"]
[null,{"$f":"\"Rapport de synthèse imprimé le \"&TEXT(TODAY(),\"dd mmmm yyyy\")","v":"Rapport de synthèse imprimé le 21 April 2021"}]
[]
[null,"Hypothèses de bases"]
[]
[null,null,"variable","valeur","unité"]
[null,null,"Coût de l'installation Hors Taxes, Hors Subvention",{"$f":"'Entrées Utilisateur'!C10","v":100000},{"$f":"'Entrées Utilisateur'!D10","v":"DT"}]
[null,null,"Subvention",{"$f":"IF('Entrées Utilisateur'!D11=\"DT\",'Entrées Utilisateur'!C11,'Entrées Utilisateur'!C12)","v":20000},"DT"]
[null,null,null,{"$f":"D10/D9","v":0.2},"%"]
[null,null,"Coût net total de l'installation TTC, Subvention comprise)",{"$f":"'Entrées Utilisateur'!C14","v":85000},{"$f":"'Entrées Utilisateur'!D14","v":"DT"}]
[null,null,"Taille de l'installation PV",{"$f":"'Entrées Utilisateur'!C17","v":40},{"$f":"'Entrées Utilisateur'!D17","v":"kWc"}]
[null,null,"Région (site PV)",{"$f":"'Entrées Utilisateur'!C34","v":"Tunis"}]
[null,null,"Orientation des panneaux",{"$f":"'Entrées Utilisateur'!C35","v":"Sud"}]
[null,null,"Site 1 (avec système PV)"]
[null,null,"        Courbe de charge",{"$f":"'Entrées Utilisateur'!C21","v":"Hôtellerie"}]
[null,null,"        Consommation annuelle moyenne",{"$f":"IF(D17=\"Aucun\",\"- \",'Entrées Utilisateur'!C22)","v":150000},{"$f":"IF(D17=\"Aucun\",\"\",\"kWh\")","v":"kWh"}]
[null,null,"        Tarif Souscrit STEG",{"$f":"IF(D17=\"Aucun\",\"- \",'Entrées Utilisateur'!C23)","v":"Tarif Uniforme"}]
[null,null,"Site 2 (à distance)"]
[null,null,"        Courbe de charge",{"$f":"'Entrées Utilisateur'!I21","v":"Industrie Plastique"}]
[null,null,"        Consommation annuelle moyenne",{"$f":"IF(D20=\"Aucun\",\"- \",'Entrées Utilisateur'!I22)","v":150000},{"$f":"IF(D21=\"Aucun\",\"\",\"kWh\")","v":"kWh"}]
[null,null,"        Tarif Souscrit STEG",{"$f":"IF(D20=\"Aucun\",\"- \",'Entrées Utilisateur'!I23)","v":"Tarif à Poste Horaire"}]
[null,null,"Site 3 (à distance)"]
[null,null,"        Courbe de charge",{"$f":"'Entrées Utilisateur'!C27","v":"Aucun"}]
[null,null,"        Consommation annuelle moyenne",{"$f":"IF(D20=\"Aucun\",\"- \",'Entrées Utilisateur'!C28)","v":200000},{"$f":"IF(D25=\"Aucun\",\"\",\"kWh\")","v":""}]
[null,null,"        Tarif Souscrit STEG",{"$f":"IF(D20=\"Aucun\",\"- \",'Entrées Utilisateur'!C29)","v":"Tarif à Poste Horaire"}]
[null,null,"Site 4 (à distance)"]
[null,null,"        Courbe de charge",{"$f":"'Entrées Utilisateur'!I27","v":"Aucun"}]
[null,null,"        Consommation annuelle moyenne",{"$f":"IF(D20=\"Aucun\",\"- \",'Entrées Utilisateur'!I28)","v":150000},{"$f":"IF(D29=\"Aucun\",\"\",\"kWh\")","v":""}]
[null,null,"        Tarif Souscrit STEG",{"$f":"IF(D20=\"Aucun\",\"- \",'Entrées Utilisateur'!I29)","v":"Tarif à Poste Horaire"}]
[]
[null,null,"** Voir modèle excel pour hypothèses détaillées"]
[null,"Outil d'analyse de la rentabilité des projets PV en Tunisie (version juin 2020)"]
[null,"Page 1"]
[]
[null,"Résultats"]
[]
[null,null,"variable","valeur","unité"]
[null,null,"Consommation brute annuelle",{"$f":"Résultats!C5","v":300000},{"$f":"Résultats!D5","v":"kWh"}]
[null,null,"Production annuelle",{"$f":"Résultats!C6","v":66000},{"$f":"Résultats!D6","v":"kWh"}]
[null,null,"Energie autoconsommée annuelle, tous sites",{"$f":"Résultats!C7","v":66000},{"$f":"Résultats!D7","v":"kWh"}]
[null,null,"Transport d'énergie PV annuelle",{"$f":"Résultats!C8","v":18747.801428665498},{"$f":"Résultats!D8","v":"kWh"}]
[null,null,"Energie cédée annuellle (excédent)",{"$f":"Résultats!C9","v":0},{"$f":"Résultats!D9","v":"kWh"}]
[null,null,"Taux de couverture totale (Ratio Production PV : Consommation)",{"$f":"Résultats!C10","v":0.22},{"$f":"Résultats!D10","v":"-"}]
[null,null,"Pourcentage de la production cédée (excédent)",{"$f":"Résultats!C11","v":0},{"$f":"Résultats!D11","v":"-"}]
[null,null,"Pourcentage de la production transportée",{"$f":"Résultats!C12","v":0.2840575974040227},"-"]
[null,null,"Montant à rembourser à la fin de l'année",{"$f":"Résultats!C13","v":0},{"$f":"Résultats!D13","v":"DT/an"}]
[null,null,"Coût Moyen Actualisé de l'Énergie (LCOE) avec subvention",{"$f":"Résultats!C14","v":0.12718214827739224},{"$f":"Résultats!D14","v":"DT/kWh"}]
[null,null,"Facture annuelle sans PV",{"$f":"Résultats!C15","v":73302.08864831242},{"$f":"Résultats!D15","v":"DT/an"}]
[null,null,"Facture annuelle avec PV",{"$f":"Résultats!C16","v":54049.864333272963},{"$f":"Résultats!D16","v":"DT/an"}]
[null,null,"Vente annuelle de l'excédent à la STEG",{"$f":"Résultats!C18","v":0},{"$f":"Résultats!D18","v":"DT/an"}]
[null,null,"Temps de retour sur investissement",{"$f":"Résultats!C19","v":2.0817169634207908},{"$f":"Résultats!D19","v":"années"}]
[null,null,"Taux de rentabilité interne du projet",{"$f":"Résultats!C20","v":0.25657190680503839},{"$f":"Résultats!D20","v":"-"}]
[null,null,"Réduction d'émissions de gaz à effet de serre sur la vie du système PV",{"$f":"Résultats!C21","v":752.40000000000157},{"$f":"Résultats!D21","v":"tonnes équivalent CO2"}]
[]
[null,"Outil d'analyse de la rentabilité des projets PV en Tunisie (version juin 2020)"]
[null,"Page 2"]
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[null,"Outil d'analyse de la rentabilité des projets PV en Tunisie (version juin 2020)"]
[null,"Page 3"]
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[null,"Outil d'analyse de la rentabilité des projets PV en Tunisie (version juin 2020)"]
[null,"Page 4"]

{"sheet":"Données","index":11,"n_rows":146,"n_cols":34,"rows_kept":146,"cut":false,"hidden":false,"merged":[[49,10,49,13],[49,14,49,19]]}
[null,null,"Assumptions","Hypothèses"]
[null,null,null,"Tunisie Moyenne Tension"]
[]
[]
[null,null,"Timing","Délais"]
[null,null,"Start","Départ"]
[null,null,"Model Start Date","Date de début de la modélisation","date",null,{"$f":"DATE('Entrées Utilisateur'!C48-1,12,1)","v":"2018-12-01"}]
[]
[null,null,"Construction","Construction"]
[null,null,"Start","Début","date",null,{"$f":"Model_Start","v":"2018-12-01"}]
[null,null,"End","Fin","date",null,{"$f":"EOMONTH(G10,0)","v":"2018-12-31"}]
[]
[null,null,"Operations","Exploitation"]
[null,null,"Start","Début","date",null,{"$f":"G11+1","v":"2019-01-01"}]
[null,null,null,"Durée de l'hypothèse de référence","ans",null,{"$f":"'Entrées Utilisateur'!C51","v":20}]
[null,null,"Base Case Duration ","Durée appliqué","ans",0,{"$f":"G15+F16","v":20}]
[null,null,"End","Fin","date",null,{"$f":"EOMONTH(G14,G16*12-1)","v":"2038-12-31"}]
[]
[null,null,"Construction","Construction"]
[null,null,"System Cost","Coût de l'installation"]
[null,null,"Turnkey System Cost","Coût de l'installation nette TTC","DT",null,{"$f":"'Entrées Utilisateur'!C14","v":85000}]
[null,null,"Applied Scenario","Coût de l'installation appliqué","DT",0,{"$f":"(1+F22)*G21","v":85000}]
[]
[null,null,"Payment Profile","Liste des dépenses"]
[null,null,"Construction Month","Mois de construction",null,null,"Total",1,{"$f":"H25+1","v":2},{"$f":"I25+1","v":3},{"$f":"J25+1","v":4},{"$f":"K25+1","v":5},{"$f":"L25+1","v":6}]
[null,null,"Relative Costs","Coûts relatifs",null,null,{"$f":"SUM(H26:M26)","v":1},1]
[]
[null,null,"Subsidy","Subvention"]
[null,null,"Subsidy","Subvention","DT",null,{"$f":"IF('Entrées Utilisateur'!D11=\"DT\",'Entrées Utilisateur'!C11,'Entrées Utilisateur'!C12)","v":20000},null,"limite de 200.000 DT"]
[null,null,"Applied Subsidy","Subvention appliquée","DT",0,{"$f":"G29*(1+F30)","v":20000}]
[]
[null,null,"Operations","Exploitation"]
[null,null,"Generation","Production"]
[null,null,"System Size","Taille de l'installation","kWc",null,{"$f":"'Entrées Utilisateur'!C17","v":40}]
[null,null,null,"Taille de l'installation appliquée","kWc",0,{"$f":"G34*(1+F35)","v":40}]
[]
[null,null,"Degradation","Dégradation des performances","% p.a.",null,{"$f":"'Entrées Utilisateur'!C55","v":7.0000000000000001E-3}]
[null,null,"Overall Efficiency","Rendement global","x",null,{"$f":"'Entrées Utilisateur'!C56","v":1}]
[]
[null,null,"Applied Yield","Rendement appliqué","kWh/kWc/a",null,{"$f":"'Courbes de Production PV'!C6","v":1650.0000000000036}]
[]
[null,null,"Electricity Savings","Economies d'électricité"]
[null,null,"Net-metering","Net-metering","Site 1","Site 2","Site 3","Site 4"]
[null,null,null,"Tarifs de Consommation",{"$f":"'Entrées Utilisateur'!C23","v":"Tarif Uniforme"},{"$f":"'Entrées Utilisateur'!I23","v":"Tarif à Poste Horaire"},{"$f":"'Entrées Utilisateur'!C29","v":"Tarif à Poste Horaire"},{"$f":"'Entrées Utilisateur'!I29","v":"Tarif à Poste Horaire"}]
[]
[null,null,null,"Choix de Tarif"]
[]
[null,null,null,"Tarif Uniforme","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C63","v":0.251}]
[null,null,null,null,null,null,null,null,null,"Postes horaires"]
[null,null,null,"Tarif jour","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C66","v":0.24},null,null,null,"Saison 1",null,null,null,"Saison 2"]
[null,null,null,"Tarif pointe matin été","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C67","v":0.36599999999999999},null,null,null,"début (mois)","fin (mois)","début (heure)","fin (heure)","début (mois)","fin (mois)","début (heure)","fin (heure)","début (heure)","fin (heure)"]
[null,null,null,"Tarif pointe soir","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C68","v":0.32900000000000001},null,null,"Tarif jour",9,6,7,18,6,9,7,9,14,19]
[null,null,null,"Tarif nuit / dim","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C69","v":0.188},null,null,"Tarif pointe matin été",9,6,null,null,6,9,9,14]
[null,null,null,null,null,null,null,null,null,"Tarif pointe soir",9,6,18,21,6,9,19,22]
[null,null,null,"TVA payé par le client pour consommation","%",null,{"$f":"'Entrées Utilisateur'!C71","v":0},null,null,"Tarif nuit / dim",9,6,21,7,6,9,22,7]
[null,null,null,"surtaxe municipale","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C72","v":5.0000000000000001E-3}]
[]
[null,null,null,"Tarifs d'Achat de l'Excèdent"]
[null,null,null,"Tarif jour","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C75","v":0.115}]
[null,null,null,"Tarif pointe matin été","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C76","v":0.182}]
[null,null,null,"Tarif pointe soir","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C77","v":0.16800000000000001}]
[null,null,null,"Tarif nuit / dim","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C78","v":8.6999999999999994E-2}]
[]
[null,null,"Net-metering","Net-metering"]
[null,null,"Yearly Consumption","Consommation annuelle","kWh",null,{"$f":"'Entrées Utilisateur'!C22","v":150000}]
[null,null,"Yearly Consumption","Consommation annuelle appliqué","kWh",0,{"$f":"G65*(1+F66)","v":150000}]
[null,null,"Average Yearly PV Generation","Production annuelle moyenne","kWh",null,{"$f":"SUM('Compensation PV'!N53:N8812)","v":66000.000000000146}]
[null,null,"Annual Net-metering Limit","Limite facturation par poste horaire","%",null,{"$f":"'Entrées Utilisateur'!C81","v":0.3}]
[]
[null,null,"Price Forecast","Valeur de la production PV et projections de prix",null,null,{"$f":"YEAR(Model_Start)","v":2018},{"$f":"G70+1","v":2019},{"$f":"H70+1","v":2020},{"$f":"I70+1","v":2021},{"$f":"J70+1","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045]
[null,null,null,null,null,null,{"$f":"'Entrées Utilisateur'!D84","v":0},{"$f":"'Entrées Utilisateur'!E84","v":0.05},{"$f":"'Entrées Utilisateur'!G84","v":0.05},{"$f":"'Entrées Utilisateur'!H84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05},{"$f":"'Entrées Utilisateur'!$I$84","v":0.05}]
[null,null,"Price Escalation","Augmentation du tarif de vente et de transport","%",-1,{"$f":"IF($F$72=-1,G71,$F$72)","v":0},{"$f":"IF($F$72=-1,H71,$F$72)","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,"Augmentation du tarif d'achat de l'excédent","%",null,{"$f":"'Entrées Utilisateur'!D85","v":0},{"$f":"'Entrées Utilisateur'!E85","v":0.05},{"$f":"'Entrées Utilisateur'!G85","v":0.05},{"$f":"'Entrées Utilisateur'!H85","v":0.05},{"$f":"'Entrées Utilisateur'!I85","v":0.05},{"$f":"'Entrées Utilisateur'!J85","v":0},{"$f":"L73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Valeur de l’électricité PV pour le consommateur (venant de la partie de la production PV autoconsommée - le cout du transport)",null,null,{"$f":"'Compensation PV'!C44","v":0.28971196522790399},{"$f":"G74*(1+H72)","v":0.30419756348929922},{"$f":"H74*(1+I72)","v":0.31940744166376417},0.33537781374695241,0.35214670443430007,0.36975403965601511,0.38824174163881586,0.40765382872075667,0.4280365201567945,0.44943834616463424,0.47191026347286597,0.4955057766465093,0.52028106547883479,0.54629511875277659,0.57360987469041547,0.60229036842493622,0.63240488684618301,0.66402513118849216,0.69722638774791679,0.73208770713531268,0.76869209249207837,0.80712669711668228,0.8474830319725164,0.8898571835711423,0.93435004274969946,0.98106754488718451,1.0301209221315437,1.081626968238121]
[null,null,null,"Valeur de l’électricité PV pour le consommateur (venant de la partie de la production PV vendu comme excédent)",null,null,{"$f":"'Compensation PV'!C45","v":0},{"$f":"G75*(1+H73)","v":0},{"$f":"H75*(1+I73)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Escalated Price","Valeur de l’électricité PV pour le consommateur (totale)","DT/kWh",null,{"$f":"G74+G75","v":0.28971196522790399},{"$f":"SUM(H74:H75)","v":0.30419756348929922},{"$f":"SUM(I74:I75)","v":0.31940744166376417},0.33537781374695241,0.35214670443430007,0.36975403965601511,0.38824174163881586,0.40765382872075667,0.4280365201567945,0.44943834616463424,0.47191026347286597,0.4955057766465093,0.52028106547883479,0.54629511875277659,0.57360987469041547,0.60229036842493622,0.63240488684618301,0.66402513118849216,0.69722638774791679,0.73208770713531268,0.76869209249207837,0.80712669711668228,0.8474830319725164,0.8898571835711423,0.93435004274969946,0.98106754488718451,1.0301209221315437,1.081626968238121]
[]
[null,null,"OpEx","Coûts d’exploitation"]
[null,null,"O&M","Exploitation & Maintenance"]
[null,null,"Fixed Operation Costs","Coûts fixes d'exploitation","% de l'investissement",null,{"$f":"'Entrées Utilisateur'!C89","v":1.4999999999999999E-2}]
[null,null,"Fixed Operation Costs","Coûts fixes d'exploitation","DT/p.a.",null,{"$f":"G80*G22","v":1275}]
[]
[null,null,"Cost Categories","Catégories de coûts"]
[null,null,"Absolute Costs","Coûts fixes"]
[null,null,"Fixed Operation","Coût d'exploitation fixe","DT p.a.",null,{"$f":"G81","v":1275}]
[null,null,"Spare","Autre","DT p.a.",null,{"$f":"'Entrées Utilisateur'!C93","v":0}]
[null,null,"Spare","Autre","DT p.a.",null,{"$f":"'Entrées Utilisateur'!C94","v":0}]
[null,null,"Spare","Autre","DT p.a.",null,{"$f":"'Entrées Utilisateur'!C95","v":0}]
[null,null,"Spare","Autre","DT p.a.",null,{"$f":"'Entrées Utilisateur'!C96","v":0}]
[null,null,"Total","Sommaire","DT p.a.",null,{"$f":"SUM(G85:G89)","v":1275}]
[]
[null,null,"Variable Costs","Coûts variables"]
[null,null,"Land Lease","Bail Foncier","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C99","v":0}]
[null,null,"Spare","Autre","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C100","v":0}]
[null,null,"Spare","Autre","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C101","v":0}]
[null,null,"Spare","Autre","DT/kWh",null,{"$f":"'Entrées Utilisateur'!C102","v":0}]
[null,null,"Total","Sommaire","DT/kWh",null,{"$f":"SUM(G93:G96)","v":0}]
[]
[null,null,"Ongoing CapEx","Dépenses en immobilisations permanentes (valeure nominale)"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,"Spare","Autre","DT",null,{"$f":"'Entrées Utilisateur'!D106","v":0},{"$f":"'Entrées Utilisateur'!E106","v":0},{"$f":"'Entrées Utilisateur'!G106","v":0},{"$f":"'Entrées Utilisateur'!H106","v":0},{"$f":"'Entrées Utilisateur'!I106","v":0},{"$f":"'Entrées Utilisateur'!J106","v":0},{"$f":"'Entrées Utilisateur'!K106","v":0},{"$f":"'Entrées Utilisateur'!L106","v":0},{"$f":"'Entrées Utilisateur'!M106","v":0},{"$f":"'Entrées Utilisateur'!N106","v":0},{"$f":"'Entrées Utilisateur'!O106","v":0},{"$f":"'Entrées Utilisateur'!P106","v":0},{"$f":"'Entrées Utilisateur'!Q106","v":0},{"$f":"'Entrées Utilisateur'!R106","v":0},{"$f":"'Entrées Utilisateur'!S106","v":0},{"$f":"'Entrées Utilisateur'!T106","v":0},{"$f":"'Entrées Utilisateur'!U106","v":0},{"$f":"'Entrées Utilisateur'!V106","v":0},{"$f":"'Entrées Utilisateur'!W106","v":0},{"$f":"'Entrées Utilisateur'!X106","v":0}]
[null,null,"Spare","Autre","DT",null,{"$f":"'Entrées Utilisateur'!D107","v":0},{"$f":"'Entrées Utilisateur'!E107","v":0},{"$f":"'Entrées Utilisateur'!G107","v":0},{"$f":"'Entrées Utilisateur'!H107","v":0},{"$f":"'Entrées Utilisateur'!I107","v":0},{"$f":"'Entrées Utilisateur'!J107","v":0},{"$f":"'Entrées Utilisateur'!K107","v":0},{"$f":"'Entrées Utilisateur'!L107","v":0},{"$f":"'Entrées Utilisateur'!M107","v":0},{"$f":"'Entrées Utilisateur'!N107","v":0},{"$f":"'Entrées Utilisateur'!O107","v":0},{"$f":"'Entrées Utilisateur'!P107","v":0},{"$f":"'Entrées Utilisateur'!Q107","v":0},{"$f":"'Entrées Utilisateur'!R107","v":0},{"$f":"'Entrées Utilisateur'!S107","v":0},{"$f":"'Entrées Utilisateur'!T107","v":0},{"$f":"'Entrées Utilisateur'!U107","v":0},{"$f":"'Entrées Utilisateur'!V107","v":0},{"$f":"'Entrées Utilisateur'!W107","v":0},{"$f":"'Entrées Utilisateur'!X107","v":0}]
[null,null,"Spare","Autre","DT",null,{"$f":"'Entrées Utilisateur'!D108","v":0},{"$f":"'Entrées Utilisateur'!E108","v":0},{"$f":"'Entrées Utilisateur'!G108","v":0},{"$f":"'Entrées Utilisateur'!H108","v":0},{"$f":"'Entrées Utilisateur'!I108","v":0},{"$f":"'Entrées Utilisateur'!J108","v":0},{"$f":"'Entrées Utilisateur'!K108","v":0},{"$f":"'Entrées Utilisateur'!L108","v":0},{"$f":"'Entrées Utilisateur'!M108","v":0},{"$f":"'Entrées Utilisateur'!N108","v":0},{"$f":"'Entrées Utilisateur'!O108","v":0},{"$f":"'Entrées Utilisateur'!P108","v":0},{"$f":"'Entrées Utilisateur'!Q108","v":0},{"$f":"'Entrées Utilisateur'!R108","v":0},{"$f":"'Entrées Utilisateur'!S108","v":0},{"$f":"'Entrées Utilisateur'!T108","v":0},{"$f":"'Entrées Utilisateur'!U108","v":0},{"$f":"'Entrées Utilisateur'!V108","v":0},{"$f":"'Entrées Utilisateur'!W108","v":0},{"$f":"'Entrées Utilisateur'!X108","v":0}]
[]
[null,null,"Funding","Financement"]
[null,null,"Senior Debt","Dette de premier rang"]
[null,null,"Fixed Debt Limit","Limite","DT",null,{"$f":"'Entrées Utilisateur'!C112","v":200000}]
[null,null,"Debt Gearing Base Case","Ratio","%",null,{"$f":"'Entrées Utilisateur'!C113","v":0.7}]
[null,null,"Selection","Sélection",null,"Ratio",{"$f":"IF(F109=D108,G108,G107)","v":0.7}]
[null,null,"Applied Debt Limit","Limite d'endettement appliquée",null,0,{"$f":"(1+F110)*IF(G109=G108,G22*G109,G107)","v":59499.999999999993}]
[]
[null,null,null,"Ratio d´endettement","%",null,{"$f":"G110/G22","v":0.7}]
[]
[null,null,"Period","Période",null,null,"Cons",1,2,3,4]
[null,null,"Margin","Marge","% p.a.",null,{"$f":"'Entrées Utilisateur'!D117","v":1.2500000000000001E-2},{"$f":"'Entrées Utilisateur'!E117","v":1.2500000000000001E-2},{"$f":"'Entrées Utilisateur'!G117","v":1.2500000000000001E-2},{"$f":"'Entrées Utilisateur'!H117","v":1.2500000000000001E-2},{"$f":"'Entrées Utilisateur'!I117","v":1.2500000000000001E-2}]
[null,null,null,null,null,0.35000000000000003]
[null,null,"Financing Fees","Frais de financement"]
[null,null,"Upfront Fee","Commission initiale","% crédit",null,{"$f":"'Entrées Utilisateur'!C120","v":0.01},{"$f":"G110*G118","v":594.99999999999989}]
[null,null,"Commitment Fee","Commission d'engagement","% marge",null,{"$f":"'Entrées Utilisateur'!C121","v":0.25}]
[null,null,"Commitment Fee","Commission d'engagement","% p.a.",null,{"$f":"G115*G119","v":3.1250000000000002E-3}]
[]
[null,null,"Repayment Terms","Modalités de remboursement"]
[null,null,null,"Durée du crédit","an(s)",null,{"$f":"'Entrées Utilisateur'!C124","v":10},null,"From","To"]
[null,null,null,"Durée du crédit appliquée","an(s)",0,{"$f":"G123+F124","v":10},null,{"$f":"G14","v":"2019-01-01"},{"$f":"EOMONTH(I124,G124*12-1)","v":"2028-12-31"}]
[null,null,"Tenor","Délai de grâce","an(s)",null,{"$f":"'Entrées Utilisateur'!C125","v":0},null,{"$f":"I124","v":"2019-01-01"},{"$f":"EOMONTH(I125,G125*12-1)","v":"2018-12-31"}]
[]
[null,null,"Equity","Capitaux propres"]
[null,null,"Equity","Capitaux propres"]
[null,null,"Initial Equity","Capital initial","DT",null,{"$f":"IF(G110>Construction!I20,0,Construction!I20-G110)","v":25500.000000000007}]
[null,null,"Additional Equity","Capitaux propres supplémentaires","DT",null,{"$f":"ROUND(-Construction!I32,6)","v":610.79195200000004}]
[null,null,"Total","Total","DT",null,{"$f":"SUM(G129:G130)","v":26110.791952000007}]
[]
[null,null,"WACC","Coût moyen pondéré du capital"]
[null,null,"Target Equity IRR","Taux d'actualisation","%",null,{"$f":"'Entrées Utilisateur'!C129","v":0.08}]
[null,null,"Debt All-in Rate","Taux global de la dette","%",null,{"$f":"AVERAGE(G142:J142)+AVERAGE(G115:K115)","v":8.1249999999999989E-2}]
[null,null,"WACC nominal","Coût moyen pondéré du capital","%",null,{"$f":"(G110/(G110+G131))*G135+(G131/(G110+G131))*G134","v":8.0868757294544125E-2}]
[]
[null,null,"Macroeconomics","Elements macroéconomiques"]
[null,null,"Interest Rate","Taux d'intérêt"]
[null,null,"Calendar Year","Année civile",null,null,{"$f":"YEAR(Model_Start)","v":2018},{"$f":"G140+1","v":2019},{"$f":"H140+1","v":2020},{"$f":"I140+1","v":2021}]
[null,null,null,"Taux de référence","% p.a.",null,{"$f":"'Entrées Utilisateur'!D134","v":7.7499999999999999E-2},{"$f":"'Entrées Utilisateur'!E134","v":7.7499999999999999E-2},{"$f":"'Entrées Utilisateur'!G134","v":7.7499999999999999E-2},{"$f":"'Entrées Utilisateur'!H134","v":4.2500000000000003E-2}]
[null,null,"Base Rate","Taux appliqué","% p.a.",0,{"$f":"G141*(1+$F$142)","v":7.7499999999999999E-2},{"$f":"H141*(1+$F$142)","v":7.7499999999999999E-2},{"$f":"I141*(1+$F$142)","v":7.7499999999999999E-2},{"$f":"J141*(1+$F$142)","v":4.2500000000000003E-2}]
[]
[null,null,"Cost Escalation","Inflation"]
[null,null,"Calendar Year","Année civile",null,null,{"$f":"YEAR(Model_Start)","v":2018},{"$f":"G145+1","v":2019},{"$f":"H145+1","v":2020},{"$f":"I145+1","v":2021}]
[null,null,"Escalation Rate","Taux d'augmentation","% p.a.",null,{"$f":"'Entrées Utilisateur'!D138","v":7.4999999999999997E-2},{"$f":"'Entrées Utilisateur'!E138","v":7.4999999999999997E-2},{"$f":"'Entrées Utilisateur'!G138","v":7.4999999999999997E-2},{"$f":"'Entrées Utilisateur'!H138","v":0.04}]

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[null,"Courbe de Charge Moyenne"]
[null,null,null,null,null,null,null,"Courbe de charge moyenne, Graphique"]
[null,null,"Site 1","Site 2","Site 3","Site 4"]
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[null,"Saisie Manuelle: Entrer l'année des données",2020]
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[null,"Courbe de Production PV moyenne (kWh/kW)"]
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[null,null,11,16,20,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF('Courbes de Production PV'!$C$4=\"Saisie Manuelle\",G7686*Données!$G$35,HLOOKUP('Courbes de Production PV'!$C$4&'Courbes de Production PV'!$C$5,'Courbes de Production PV'!$H$7:$AA$8768,'Compensation PV'!A7730+1,FALSE)*Données!$G$35)","v":0},0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[null,null,12,27,2,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF('Courbes de Production PV'!$C$4=\"Saisie Manuelle\",G8652*Données!$G$35,HLOOKUP('Courbes de Production PV'!$C$4&'Courbes de Production PV'!$C$5,'Courbes de Production PV'!$H$7:$AA$8768,'Compensation PV'!A8696+1,FALSE)*Données!$G$35)","v":0},0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
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[null,"Totale",{"$f":"SUM(C22:C33)","v":65325.232370526013},4667.433595366947,33050.70262432826,130956.63140977881,234000.00000000003,54049.864333272963,13856.164671235088,2325.6491095696611,0,2565.987647860748,{"$f":"SUM(M22:M33)","v":18747.801428665498},131.23461000065848,0,0,0,0,{"$f":"SUM(S22:S33)","v":0},0,null,"Totale",{"$f":"S34*C42","v":0}]
[]
[]
[]
[null,null,{"$f":"'Entrées Utilisateur'!H34","v":"Net Metering par Poste Horaire"}]
[null,"Moyenne pondérée du tarif d'achat de l'excédent (ne prenant pas compte de la limite de facturation annuelle)",{"$f":"IFERROR(T34/S34,0)","v":0}]
[null,"pourcentage de la génération en excédent",{"$f":"S34/L17","v":0}]
[null,"montant à rembourser à la fin de l'année",{"$f":"IF(C40>'Entrées Utilisateur'!C81,(C40-'Entrées Utilisateur'!C81)*L17*C39,0)","v":0}]
[null,"Moyenne pondérée du tarif d'achat de l'excédent (prenant compte de la limite de facturation annuelle)",{"$f":"IFERROR((T34-C41)/S34,0)","v":0}]
[]
[null,"valeur de la kWh solaire pour le consommateur  (venant de la partie de la production PV autoconsommée - le cout du transport)",{"$f":"IFERROR((SUM(P53:P8812,T53:T8812,Y53:Y8812,AD53:AD8812)-(H34+N34))/L17,0)","v":0.28971196522790399}]
[null,"valeur de la kWh solaire pour le consommateur  (venant de la partie de la production PV vendu comme excédent)",{"$f":"IFERROR((S34*C42)/L17,0)","v":0}]
[null,"valeur de la kWh solaire pour le consommateur  (prenant compte le transport et la limite de facturation annuelle)",{"$f":"IFERROR((SUM(P53:P8812,T53:T8812,Y53:Y8812,AD53:AD8812)-(H34+N34-W34))/L17,0)","v":0.28971196522790399}]
[]
[null,"facture annuelle pour tous sites de consommation (avec PV)",{"$f":"H34","v":54049.864333272963}]
[null,"factures annuelle pour transport d'énergie PV autoconsommée",{"$f":"N34","v":131.23461000065848}]
[null,"paiement annuel pour excédent PV (prenant compte de la limite de facturation annuelle)",{"$f":"W34","v":0}]
[null,"Synthèse horaire (première année)",null,null,null,null,null,null,"tarif + taxes municipales (DT/kWh)",null,null,null,null,null,"Site 1 (point de Livraison)",null,null,null,"Site 2",null,null,null,null,"Site 3",null,null,null,null,"Site 4"]
[null,null,"année","mois","jour","heure","jour de semaine","Période Poste Horaire Excédent","Site 1","Site 2","Site 3","Site 4","Tarifs d'achat (DT/kWh)","Production PV (kWh)","Consommation brute (kWh)","facture sans système PV (DT)","charge nette (kWh)","facture avec système PV (DT)","Consommation brute (kWh)","facture sans système PV (DT)","Injection PV au prorata (kWh)","charge nette (kWh)","facture avec système PV (DT)","Consommation brute (kWh)","facture sans système PV (DT)","Injection PV au prorata (kWh)","charge nette (kWh)","facture avec système PV (DT)","Consommation brute (kWh)","facture sans système PV (DT)","Injection PV au prorata (kWh)","charge nette (kWh)","facture avec système PV (DT)","Consommation totale sans PV (Sites 1,2,3,4)","facture sans PV (DT)","Consommation nette totale avec PV (Sites 1,2,3,4)","Facture consommation nette totale (Sites 1,2,3,4)","Energie transportée - bilan instantané (kWh)","Energie cédée - bilan instantané (kWh)","Facture énergie transportée (DT)","Paiements énergie cédée (DT)"]
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[6939,"2019-10-17",2019,10,17,1,"Thursday",{"$f":"IF(WEEKDAY(B6990)=1,Données!$J$55,IF(OR('Compensation PV'!D6990<Données!$L$52,'Compensation PV'!D6990>=Données!$K$52),IF(OR('Compensation PV'!F6990<Données!$N$55,'Compensation PV'!F6990>=Données!$M$55),Données!$J$55,IF(AND('Compensation PV'!F6990>=Données!$M$52,'Compensation PV'!F6990<Données!$N$52),Données!$J$52,Données!$J$54)),IF(OR('Compensation PV'!F6990>=Données!$Q$55,'Compensation PV'!F6990<Données!$R$55),Données!$J$55,IF(AND('Compensation PV'!F6990>=Données!$Q$53,'Compensation PV'!F6990<Données!$R$53),Données!$J$53,IF(AND('Compensation PV'!F6990>=Données!$Q$54,'Compensation PV'!F6990<Données!$R$54),Données!$J$54,Données!$J$52)))))","v":"Tarif nuit / dim"},{"$f":"IF('Courbes de Charge'!$C$5=\"Aucun\",0,IF(Données!$E$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6990,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.25600000000000001},{"$f":"IF('Courbes de Charge'!$D$5=\"Aucun\",0,IF(Données!$F$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6990,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.193},{"$f":"IF('Courbes de Charge'!$E$5=\"Aucun\",0,IF(Données!$G$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6990,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"IF('Courbes de Charge'!$F$5=\"Aucun\",0,IF(Données!$H$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6990,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"VLOOKUP(H6990,Données!$D$59:$G$62,4,FALSE)","v":8.6999999999999994E-2},{"$f":"'Courbes de Production PV'!AD6947","v":0},{"$f":"'Courbes de Charge'!T6949*'Courbes de Charge'!$C$7","v":13.47405871713735},3.4493590315871616,13.47405871713735,3.4493590315871616,{"$f":"'Courbes de Charge'!U6949*'Courbes de Charge'!D$7","v":21.740577234508915},4.1959314062602209,0,21.740577234508915,4.1959314062602209,{"$f":"'Courbes de Charge'!V6949*'Courbes de Charge'!E$7","v":0},0,0,0,0,{"$f":"'Courbes de Charge'!W6949*'Courbes de Charge'!F$7","v":0},0,0,0,0,35.214635951646265,7.6452904378473825,35.214635951646265,7.6452904378473825,0,0,{"$f":"AL6990*'Entrées Utilisateur'!$H$75","v":0},0,0,{"$error":"#DIV/0!"},"10Tarif nuit / dim"]
[6945,"2019-10-17",2019,10,17,7,"Thursday",{"$f":"IF(WEEKDAY(B6996)=1,Données!$J$55,IF(OR('Compensation PV'!D6996<Données!$L$52,'Compensation PV'!D6996>=Données!$K$52),IF(OR('Compensation PV'!F6996<Données!$N$55,'Compensation PV'!F6996>=Données!$M$55),Données!$J$55,IF(AND('Compensation PV'!F6996>=Données!$M$52,'Compensation PV'!F6996<Données!$N$52),Données!$J$52,Données!$J$54)),IF(OR('Compensation PV'!F6996>=Données!$Q$55,'Compensation PV'!F6996<Données!$R$55),Données!$J$55,IF(AND('Compensation PV'!F6996>=Données!$Q$53,'Compensation PV'!F6996<Données!$R$53),Données!$J$53,IF(AND('Compensation PV'!F6996>=Données!$Q$54,'Compensation PV'!F6996<Données!$R$54),Données!$J$54,Données!$J$52)))))","v":"Tarif jour"},{"$f":"IF('Courbes de Charge'!$C$5=\"Aucun\",0,IF(Données!$E$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6996,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.25600000000000001},{"$f":"IF('Courbes de Charge'!$D$5=\"Aucun\",0,IF(Données!$F$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6996,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.245},{"$f":"IF('Courbes de Charge'!$E$5=\"Aucun\",0,IF(Données!$G$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6996,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"IF('Courbes de Charge'!$F$5=\"Aucun\",0,IF(Données!$H$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H6996,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"VLOOKUP(H6996,Données!$D$59:$G$62,4,FALSE)","v":0.115},{"$f":"'Courbes de Production PV'!AD6953","v":11.413201485442352},{"$f":"'Courbes de Charge'!T6955*'Courbes de Charge'!$C$7","v":13.060744032562583},3.3435504723360214,1.6475425471202314,0.42177089206277923,{"$f":"'Courbes de Charge'!U6955*'Courbes de Charge'!D$7","v":21.740577234508915},5.3264414224546845,0,21.740577234508915,5.3264414224546845,{"$f":"'Courbes de Charge'!V6955*'Courbes de Charge'!E$7","v":0},0,0,0,0,{"$f":"'Courbes de Charge'!W6955*'Courbes de Charge'!F$7","v":0},0,0,0,0,34.801321267071501,8.6699918947907051,23.38811978162915,5.7482123145174642,0,0,{"$f":"AL6996*'Entrées Utilisateur'!$H$75","v":0},0,0,0.25599999999999989,"10Tarif jour"]
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[6982,"2019-10-18",2019,10,18,20,"Friday",{"$f":"IF(WEEKDAY(B7033)=1,Données!$J$55,IF(OR('Compensation PV'!D7033<Données!$L$52,'Compensation PV'!D7033>=Données!$K$52),IF(OR('Compensation PV'!F7033<Données!$N$55,'Compensation PV'!F7033>=Données!$M$55),Données!$J$55,IF(AND('Compensation PV'!F7033>=Données!$M$52,'Compensation PV'!F7033<Données!$N$52),Données!$J$52,Données!$J$54)),IF(OR('Compensation PV'!F7033>=Données!$Q$55,'Compensation PV'!F7033<Données!$R$55),Données!$J$55,IF(AND('Compensation PV'!F7033>=Données!$Q$53,'Compensation PV'!F7033<Données!$R$53),Données!$J$53,IF(AND('Compensation PV'!F7033>=Données!$Q$54,'Compensation PV'!F7033<Données!$R$54),Données!$J$54,Données!$J$52)))))","v":"Tarif pointe soir"},{"$f":"IF('Courbes de Charge'!$C$5=\"Aucun\",0,IF(Données!$E$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H7033,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.25600000000000001},{"$f":"IF('Courbes de Charge'!$D$5=\"Aucun\",0,IF(Données!$F$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H7033,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.33400000000000002},{"$f":"IF('Courbes de Charge'!$E$5=\"Aucun\",0,IF(Données!$G$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H7033,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"IF('Courbes de Charge'!$F$5=\"Aucun\",0,IF(Données!$H$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H7033,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"VLOOKUP(H7033,Données!$D$59:$G$62,4,FALSE)","v":0.16800000000000001},{"$f":"'Courbes de Production PV'!AD6990","v":0},{"$f":"'Courbes de Charge'!T6992*'Courbes de Charge'!$C$7","v":17.524542625970049},4.486282912248333,17.524542625970049,4.486282912248333,{"$f":"'Courbes de Charge'!U6992*'Courbes de Charge'!D$7","v":6.2115934955739762},2.0746722275217082,0,6.2115934955739762,2.0746722275217082,{"$f":"'Courbes de Charge'!V6992*'Courbes de Charge'!E$7","v":0},0,0,0,0,{"$f":"'Courbes de Charge'!W6992*'Courbes de Charge'!F$7","v":0},0,0,0,0,23.736136121544025,6.5609551397700407,23.736136121544025,6.5609551397700407,0,0,{"$f":"AL7033*'Entrées Utilisateur'!$H$75","v":0},0,0,{"$error":"#DIV/0!"},"10Tarif pointe soir"]
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[8619,"2019-12-26",2019,12,26,1,"Thursday",{"$f":"IF(WEEKDAY(B8670)=1,Données!$J$55,IF(OR('Compensation PV'!D8670<Données!$L$52,'Compensation PV'!D8670>=Données!$K$52),IF(OR('Compensation PV'!F8670<Données!$N$55,'Compensation PV'!F8670>=Données!$M$55),Données!$J$55,IF(AND('Compensation PV'!F8670>=Données!$M$52,'Compensation PV'!F8670<Données!$N$52),Données!$J$52,Données!$J$54)),IF(OR('Compensation PV'!F8670>=Données!$Q$55,'Compensation PV'!F8670<Données!$R$55),Données!$J$55,IF(AND('Compensation PV'!F8670>=Données!$Q$53,'Compensation PV'!F8670<Données!$R$53),Données!$J$53,IF(AND('Compensation PV'!F8670>=Données!$Q$54,'Compensation PV'!F8670<Données!$R$54),Données!$J$54,Données!$J$52)))))","v":"Tarif nuit / dim"},{"$f":"IF('Courbes de Charge'!$C$5=\"Aucun\",0,IF(Données!$E$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H8670,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.25600000000000001},{"$f":"IF('Courbes de Charge'!$D$5=\"Aucun\",0,IF(Données!$F$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H8670,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0.193},{"$f":"IF('Courbes de Charge'!$E$5=\"Aucun\",0,IF(Données!$G$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H8670,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"IF('Courbes de Charge'!$F$5=\"Aucun\",0,IF(Données!$H$44=\"Tarif Uniforme\",Données!$G$48,VLOOKUP(H8670,Données!$D$50:$G$53,4,FALSE))*(1+Données!$G$55)+Données!$G$56)","v":0},{"$f":"VLOOKUP(H8670,Données!$D$59:$G$62,4,FALSE)","v":8.6999999999999994E-2},{"$f":"'Courbes de Production PV'!AD8627","v":0},{"$f":"'Courbes de Charge'!T8629*'Courbes de Charge'!$C$7","v":14.714002770861645},3.7667847093405813,14.714002770861645,3.7667847093405813,{"$f":"'Courbes de Charge'!U8629*'Courbes de Charge'!D$7","v":18.63478048672193},3.5965126339373326,0,18.63478048672193,3.5965126339373326,{"$f":"'Courbes de Charge'!V8629*'Courbes de Charge'!E$7","v":0},0,0,0,0,{"$f":"'Courbes de Charge'!W8629*'Courbes de Charge'!F$7","v":0},0,0,0,0,33.348783257583577,7.3632973432779139,33.348783257583577,7.3632973432779139,0,0,{"$f":"AL8670*'Entrées Utilisateur'!$H$75","v":0},0,0,{"$error":"#DIV/0!"},"12Tarif nuit / dim"]
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[]
[null,null,"Ongoing CapEx nominal","Dépenses en immobilisations permanentes","DT",null,null,null,{"$f":"SUM(J36:BM36)","v":0},{"$f":"-Exploitation!J80","v":0},{"$f":"-Exploitation!K80","v":0},{"$f":"-Exploitation!L80","v":0},{"$f":"-Exploitation!M80","v":0},{"$f":"-Exploitation!N80","v":0},{"$f":"-Exploitation!O80","v":0},{"$f":"-Exploitation!P80","v":0},{"$f":"-Exploitation!Q80","v":0},{"$f":"-Exploitation!R80","v":0},{"$f":"-Exploitation!S80","v":0},{"$f":"-Exploitation!T80","v":0},{"$f":"-Exploitation!U80","v":0},{"$f":"-Exploitation!V80","v":0},{"$f":"-Exploitation!W80","v":0},{"$f":"-Exploitation!X80","v":0},{"$f":"-Exploitation!Y80","v":0},{"$f":"-Exploitation!Z80","v":0},{"$f":"-Exploitation!AA80","v":0},{"$f":"-Exploitation!AB80","v":0},{"$f":"-Exploitation!AC80","v":0},{"$f":"-Exploitation!AD80","v":0},{"$f":"-Exploitation!AE80","v":0},{"$f":"-Exploitation!AF80","v":0},{"$f":"-Exploitation!AG80","v":0},{"$f":"-Exploitation!AH80","v":0},{"$f":"-Exploitation!AI80","v":0},{"$f":"-Exploitation!AJ80","v":0},{"$f":"-Exploitation!AK80","v":0},{"$f":"-Exploitation!AL80","v":0},{"$f":"-Exploitation!AM80","v":0},{"$f":"-Exploitation!AN80","v":0},{"$f":"-Exploitation!AO80","v":0},{"$f":"-Exploitation!AP80","v":0},{"$f":"-Exploitation!AQ80","v":0},{"$f":"-Exploitation!AR80","v":0},{"$f":"-Exploitation!AS80","v":0},{"$f":"-Exploitation!AT80","v":0},{"$f":"-Exploitation!AU80","v":0},{"$f":"-Exploitation!AV80","v":0},{"$f":"-Exploitation!AW80","v":0},{"$f":"-Exploitation!AX80","v":0},{"$f":"-Exploitation!AY80","v":0},{"$f":"-Exploitation!AZ80","v":0},{"$f":"-Exploitation!BA80","v":0},{"$f":"-Exploitation!BB80","v":0},{"$f":"-Exploitation!BC80","v":0},{"$f":"-Exploitation!BD80","v":0},{"$f":"-Exploitation!BE80","v":0},{"$f":"-Exploitation!BF80","v":0},{"$f":"-Exploitation!BG80","v":0},{"$f":"-Exploitation!BH80","v":0},{"$f":"-Exploitation!BI80","v":0},{"$f":"-Exploitation!BJ80","v":0},{"$f":"-Exploitation!BK80","v":0},{"$f":"-Exploitation!BL80","v":0},{"$f":"-Exploitation!BM80","v":0}]
[]
[null,null,"Tax","Taxes","DT",null,null,null,{"$f":"SUM(J38:BM38)","v":0}]
[]
[null,null,"Subsidies","Subventions","DT",null,null,null,{"$f":"SUM(J40:BM40)","v":0},{"$f":"IF(AND(Données!$G$30>Données!$G$110),Données!$G$30+Financement!J25,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"CFADS ","Flux de trésorerie disponibles au service de la dette","DT",null,null,null,{"$f":"SUM(J42:BM42)","v":575336.74692900002},{"$f":"ROUND(J17+J22+J28+J34+J36+J38+J40,6)","v":0},{"$f":"ROUND(K17+K22+K28+K34+K36+K38+K40,6)","v":18802.03919},19558.944775,{"$f":"ROUND(M17+M22+M28+M34+M36+M38+M40,6)","v":20400.681218999998},{"$f":"ROUND(N17+N22+N28+N34+N36+N38+N40,6)","v":21274.547716000001},22185.835716000001,23131.754312000001,24127.153082000001,25160.595235000001,26238.290457999999,27356.994051000001,28534.099053999998,29756.248069000001,31030.728528,32353.768542000002,33745.740481000001,35191.044118999998,36698.231871000004,38262.919467,39908.969213999997,41618.161829999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt Service","Service de la dette"]
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[null,null,"Cashflow available to equity","Flux de trésorerie de capitaux propres","DT",null,null,null,{"$f":"SUM(J49:BM49)","v":520004.31544499111},{"$f":"J42+J47","v":0},{"$f":"K42+K47","v":12647.145638593167},13404.05122335851,15022.85067066271,{"$f":"N42+N47","v":15896.717167321818},16808.005167456307,17753.92376438278,18749.322534064042,19782.764686717124,20860.459910484664,21979.163506949997,28534.099053999998,29756.248069000001,31030.728528,32353.768542000002,33745.740481000001,35191.044118999998,36698.231871000004,38262.919467,39908.969213999997,41618.161829999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
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[null,null,"Cash balance b/f","Solde de trésorerie reporté","DT",null,null,null,null,{"$f":"I56","v":0},{"$f":"J56","v":0},0,0,0,{"$f":"N56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"LCOE","Coût Moyen Actualisé de l'Énergie"]
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[]
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[null,null,"Operations Period","Période d'exploitation","Num#",null,null,null,null,{"$f":"Délais!J14","v":0},{"$f":"Délais!K14","v":1},{"$f":"Délais!L14","v":2},{"$f":"Délais!M14","v":3},{"$f":"Délais!N14","v":4},{"$f":"Délais!O14","v":5},{"$f":"Délais!P14","v":6},{"$f":"Délais!Q14","v":7},{"$f":"Délais!R14","v":8},{"$f":"Délais!S14","v":9},{"$f":"Délais!T14","v":10},{"$f":"Délais!U14","v":11},{"$f":"Délais!V14","v":12},{"$f":"Délais!W14","v":13},{"$f":"Délais!X14","v":14},{"$f":"Délais!Y14","v":15},{"$f":"Délais!Z14","v":16},{"$f":"Délais!AA14","v":17},{"$f":"Délais!AB14","v":18},{"$f":"Délais!AC14","v":19},{"$f":"Délais!AD14","v":20},{"$f":"Délais!AE14","v":0},{"$f":"Délais!AF14","v":0},{"$f":"Délais!AG14","v":0},{"$f":"Délais!AH14","v":0},{"$f":"Délais!AI14","v":0},{"$f":"Délais!AJ14","v":0},{"$f":"Délais!AK14","v":0},{"$f":"Délais!AL14","v":0},{"$f":"Délais!AM14","v":0},{"$f":"Délais!AN14","v":0},{"$f":"Délais!AO14","v":0},{"$f":"Délais!AP14","v":0},{"$f":"Délais!AQ14","v":0},{"$f":"Délais!AR14","v":0},{"$f":"Délais!AS14","v":0},{"$f":"Délais!AT14","v":0},{"$f":"Délais!AU14","v":0},{"$f":"Délais!AV14","v":0},{"$f":"Délais!AW14","v":0},{"$f":"Délais!AX14","v":0},{"$f":"Délais!AY14","v":0},{"$f":"Délais!AZ14","v":0},{"$f":"Délais!BA14","v":0},{"$f":"Délais!BB14","v":0},{"$f":"Délais!BC14","v":0},{"$f":"Délais!BD14","v":0},{"$f":"Délais!BE14","v":0},{"$f":"Délais!BF14","v":0},{"$f":"Délais!BG14","v":0},{"$f":"Délais!BH14","v":0},{"$f":"Délais!BI14","v":0},{"$f":"Délais!BJ14","v":0},{"$f":"Délais!BK14","v":0},{"$f":"Délais!BL14","v":0},{"$f":"Délais!BM14","v":0}]
[]
[null,null,"System Cost","Coûts de l'installation"]
[null,null,"Applied System Cost","Coût de l'installation appliqué","DT",{"$f":"Données!G22","v":85000},null,null,{"$f":"SUM(J17:BM17)","v":85000},{"$f":"$F$17","v":85000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Funding Uses","Utilisation du financement"]
[null,null,"Construction costs","Coûts de construction","DT",null,null,null,{"$f":"SUM(J20:BM20)","v":85000},{"$f":"J17","v":85000},{"$f":"K17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Interest during construction","Frais d'intérêts engendrés au cours des travaux","DT",null,null,null,{"$f":"SUM(J21:BM21)","v":0},{"$f":"J56","v":0},{"$f":"K56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Financing fees","Frais de financement","DT",null,null,null,{"$f":"SUM(J22:BM22)","v":610.79195205479436},{"$f":"J61","v":610.79195205479436},{"$f":"K61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total","Total","DT",null,null,null,{"$f":"SUM(J23:BM23)","v":85610.791952054788},{"$f":"SUM(J20:J22)","v":85610.791952054788},{"$f":"SUM(K20:K22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Funding Sources","Sources de financement"]
[null,null,"Equity drawdowns","Prélèvements de capitaux propres","DT",null,null,null,{"$f":"SUM(J26:BM26)","v":-25500.000000000007},{"$f":"-MIN(J23,J40)","v":-25500.000000000007},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Funding Required","Financement requis","DT",null,null,null,{"$f":"SUM(J27:BM27)","v":60110.79195205478},{"$f":"J23+J26","v":60110.79195205478},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt drawdowns","Prélèvements de dette","DT",null,null,null,{"$f":"SUM(J29:BM29)","v":-59499.999999999993},{"$f":"-MIN(J27,J48)","v":-59499.999999999993},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Funding Required","Financement requis","DT",null,null,null,{"$f":"SUM(J30:BM30)","v":610.79195200000004},{"$f":"ROUND(J27+J29,6)","v":610.79195200000004},{"$f":"ROUND(K27+K29,6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Additional Equity","Capitaux propres supplémentaires","DT",null,null,null,{"$f":"SUM(J32:BM32)","v":-610.79195200000004},{"$f":"-J30","v":-610.79195200000004},{"$f":"-K30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shortfall","Déficit","DT",null,null,null,{"$f":"SUM(J33:BM33)","v":0},{"$f":"J30+J32","v":0},{"$f":"K30+K32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Equity ","Capitaux propres"]
[null,null,"Balance b/f","Solde de trésorerie reporté","DT",null,null,null,null,{"$f":"I38","v":0},{"$f":"J38","v":25500.000000000007},{"$f":"K38","v":25500.000000000007},25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007]
[null,null,"Drawdowns","Prélèvements","DT",null,null,null,{"$f":"SUM(J37:BM37)","v":25500.000000000007},{"$f":"-J26","v":25500.000000000007},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Balance c/f","Solde de trésorerie à la clôture","DT",null,null,null,null,{"$f":"SUM(J36:J37)","v":25500.000000000007},25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007,25500.000000000007]
[]
[null,null,"Undrawn Amount @ start","Montants non prélevés au départ","DT",{"$f":"Données!G129","v":25500.000000000007},null,null,null,{"$f":"$F40-J36","v":25500.000000000007},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt","Dette"]
[null,null,"Balance b/f","Solde de trésorerie reporté","DT",null,null,null,null,{"$f":"I46","v":0},{"$f":"J46","v":0},{"$f":"K46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Drawdowns","Prélèvements","DT",null,null,null,{"$f":"SUM(J44:BM44)","v":59499.999999999993},{"$f":"-J29","v":59499.999999999993},{"$f":"-K29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transfer to Funding sheet","Montant repris dans la feuille \"financement\"","DT",null,null,null,{"$f":"SUM(J45:BM45)","v":-59499.999999999993},{"$f":"-IF(J5=Cons_End,SUM(J43:J44),0)","v":-59499.999999999993},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-IF(AP5=Cons_End,SUM(AP43:AP44),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Balance c/f","Solde de trésorerie à la clôture","DT",null,null,null,null,{"$f":"SUM(J43:J45)","v":0},{"$f":"SUM(K43:K45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Undrawn Amount @ start","Montants non prélevés au départ","DT",{"$f":"Données!G110","v":59499.999999999993},null,null,null,{"$f":"($F48-J43)*J6","v":59499.999999999993},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"($F48-AP43)*AP6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Interest","Interêt"]
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[]
[null,null,"Generation","Production"]
[null,null,"Degradation","Dégradation des performances","Index",null,null,null,null,{"$f":"Délais!J23","v":1},{"$f":"Délais!K23","v":1},{"$f":"Délais!L23","v":0.99299999999999999},{"$f":"Délais!M23","v":0.98604899999999995},{"$f":"Délais!N23","v":0.97914665699999992},{"$f":"Délais!O23","v":0.97229263040099989},{"$f":"Délais!P23","v":0.96548658198819293},{"$f":"Délais!Q23","v":0.95872817591427562},{"$f":"Délais!R23","v":0.95201707868287566},{"$f":"Délais!S23","v":0.94535295913209549},{"$f":"Délais!T23","v":0.93873548841817078},{"$f":"Délais!U23","v":0.93216433999924353},{"$f":"Délais!V23","v":0.92563918961924885},{"$f":"Délais!W23","v":0.91915971529191409},{"$f":"Délais!X23","v":0.91272559728487068},{"$f":"Délais!Y23","v":0.90633651810387661},{"$f":"Délais!Z23","v":0.89999216247714942},{"$f":"Délais!AA23","v":0.89369221733980941},{"$f":"Délais!AB23","v":0.88743637181843071},{"$f":"Délais!AC23","v":0.88122431721570171},{"$f":"Délais!AD23","v":0.87505574699519184},{"$f":"Délais!AE23","v":0.87505574699519184},{"$f":"Délais!AF23","v":0.87505574699519184},{"$f":"Délais!AG23","v":0.87505574699519184},{"$f":"Délais!AH23","v":0.87505574699519184},{"$f":"Délais!AI23","v":0.87505574699519184},{"$f":"Délais!AJ23","v":0.87505574699519184},{"$f":"Délais!AK23","v":0.87505574699519184},{"$f":"Délais!AL23","v":0.87505574699519184},{"$f":"Délais!AM23","v":0.87505574699519184},{"$f":"Délais!AN23","v":0.87505574699519184},{"$f":"Délais!AO23","v":0.87505574699519184},{"$f":"Délais!AP23","v":0.87505574699519184},{"$f":"Délais!AQ23","v":0.87505574699519184},{"$f":"Délais!AR23","v":0.87505574699519184},{"$f":"Délais!AS23","v":0.87505574699519184},{"$f":"Délais!AT23","v":0.87505574699519184},{"$f":"Délais!AU23","v":0.87505574699519184},{"$f":"Délais!AV23","v":0.87505574699519184},{"$f":"Délais!AW23","v":0.87505574699519184},{"$f":"Délais!AX23","v":0.87505574699519184},{"$f":"Délais!AY23","v":0.87505574699519184},{"$f":"Délais!AZ23","v":0.87505574699519184},{"$f":"Délais!BA23","v":0.87505574699519184},{"$f":"Délais!BB23","v":0.87505574699519184},{"$f":"Délais!BC23","v":0.87505574699519184},{"$f":"Délais!BD23","v":0.87505574699519184},{"$f":"Délais!BE23","v":0.87505574699519184},{"$f":"Délais!BF23","v":0.87505574699519184},{"$f":"Délais!BG23","v":0.87505574699519184},{"$f":"Délais!BH23","v":0.87505574699519184},{"$f":"Délais!BI23","v":0.87505574699519184},{"$f":"Délais!BJ23","v":0.87505574699519184},{"$f":"Délais!BK23","v":0.87505574699519184},{"$f":"Délais!BL23","v":0.87505574699519184},{"$f":"Délais!BM23","v":0.87505574699519184}]
[null,null,"Gross Generation","Production brute d'électricité","kWh",null,null,null,{"$f":"SUM(J18:BM18)","v":1235799.4933470176},{"$f":"IF(J$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*J17)","v":0},{"$f":"IF(K$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*K17)","v":66000.000000000146},{"$f":"IF(L$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*L17)","v":65538.000000000146},{"$f":"IF(M$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*M17)","v":65079.234000000142},{"$f":"IF(N$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*N17)","v":64623.679362000141},{"$f":"IF(O$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*O17)","v":64171.313606466138},{"$f":"IF(P$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*P17)","v":63722.114411220871},{"$f":"IF(Q$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*Q17)","v":63276.05961034233},{"$f":"IF(R$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*R17)","v":62833.127193069929},{"$f":"IF(S$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*S17)","v":62393.295302718441},{"$f":"IF(T$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*T17)","v":61956.542235599409},{"$f":"IF(U$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*U17)","v":61522.846439950212},{"$f":"IF(V$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*V17)","v":61092.186514870562},{"$f":"IF(W$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*W17)","v":60664.541209266463},{"$f":"IF(X$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*X17)","v":60239.889420801599},{"$f":"IF(Y$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*Y17)","v":59818.210194855987},{"$f":"IF(Z$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*Z17)","v":59399.482723491994},{"$f":"IF(AA$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AA17)","v":58983.686344427551},{"$f":"IF(AB$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AB17)","v":58570.800540016557},{"$f":"IF(AC$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AC17)","v":58160.80493623644},{"$f":"IF(AD$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AD17)","v":57753.679301682787},{"$f":"IF(AE$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AE17)","v":0},{"$f":"IF(AF$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AF17)","v":0},{"$f":"IF(AG$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AG17)","v":0},{"$f":"IF(AH$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AH17)","v":0},{"$f":"IF(AI$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AI17)","v":0},{"$f":"IF(AJ$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AJ17)","v":0},{"$f":"IF(AK$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AK17)","v":0},{"$f":"IF(AL$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AL17)","v":0},{"$f":"IF(AM$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AM17)","v":0},{"$f":"IF(AN$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AN17)","v":0},{"$f":"IF(AO$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AO17)","v":0},{"$f":"IF(AP$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AP17)","v":0},{"$f":"IF(AQ$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AQ17)","v":0},{"$f":"IF(AR$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AR17)","v":0},{"$f":"IF(AS$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AS17)","v":0},{"$f":"IF(AT$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AT17)","v":0},{"$f":"IF(AU$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AU17)","v":0},{"$f":"IF(AV$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AV17)","v":0},{"$f":"IF(AW$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AW17)","v":0},{"$f":"IF(AX$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AX17)","v":0},{"$f":"IF(AY$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AY17)","v":0},{"$f":"IF(AZ$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*AZ17)","v":0},{"$f":"IF(BA$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BA17)","v":0},{"$f":"IF(BB$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BB17)","v":0},{"$f":"IF(BC$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BC17)","v":0},{"$f":"IF(BD$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BD17)","v":0},{"$f":"IF(BE$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BE17)","v":0},{"$f":"IF(BF$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BF17)","v":0},{"$f":"IF(BG$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BG17)","v":0},{"$f":"IF(BH$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BH17)","v":0},{"$f":"IF(BI$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BI17)","v":0},{"$f":"IF(BJ$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BJ17)","v":0},{"$f":"IF(BK$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BK17)","v":0},{"$f":"IF(BL$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BL17)","v":0},{"$f":"IF(BM$14=0,0,SUM('Compensation PV'!$N$53:$N$8812)*BM17)","v":0}]
[]
[null,null,"Efficiency","Rendement de l'installation","%",null,null,null,null,{"$f":"IF(J$14=0,0,Données!$G$38)","v":0},{"$f":"IF(K$14=0,0,Données!$G$38)","v":1},{"$f":"IF(L$14=0,0,Données!$G$38)","v":1},{"$f":"IF(M$14=0,0,Données!$G$38)","v":1},{"$f":"IF(N$14=0,0,Données!$G$38)","v":1},{"$f":"IF(O$14=0,0,Données!$G$38)","v":1},{"$f":"IF(P$14=0,0,Données!$G$38)","v":1},{"$f":"IF(Q$14=0,0,Données!$G$38)","v":1},{"$f":"IF(R$14=0,0,Données!$G$38)","v":1},{"$f":"IF(S$14=0,0,Données!$G$38)","v":1},{"$f":"IF(T$14=0,0,Données!$G$38)","v":1},{"$f":"IF(U$14=0,0,Données!$G$38)","v":1},{"$f":"IF(V$14=0,0,Données!$G$38)","v":1},{"$f":"IF(W$14=0,0,Données!$G$38)","v":1},{"$f":"IF(X$14=0,0,Données!$G$38)","v":1},{"$f":"IF(Y$14=0,0,Données!$G$38)","v":1},{"$f":"IF(Z$14=0,0,Données!$G$38)","v":1},{"$f":"IF(AA$14=0,0,Données!$G$38)","v":1},{"$f":"IF(AB$14=0,0,Données!$G$38)","v":1},{"$f":"IF(AC$14=0,0,Données!$G$38)","v":1},{"$f":"IF(AD$14=0,0,Données!$G$38)","v":1},{"$f":"IF(AE$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AF$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AG$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AH$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AI$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AJ$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AK$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AL$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AM$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AN$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AO$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AP$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AQ$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AR$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AS$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AT$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AU$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AV$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AW$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AX$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AY$14=0,0,Données!$G$38)","v":0},{"$f":"IF(AZ$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BA$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BB$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BC$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BD$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BE$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BF$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BG$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BH$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BI$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BJ$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BK$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BL$14=0,0,Données!$G$38)","v":0},{"$f":"IF(BM$14=0,0,Données!$G$38)","v":0}]
[null,null,"Net Generation","Production nette","kWh",null,null,null,{"$f":"SUM(J21:BM21)","v":1235799.4933470176},{"$f":"J18*J20","v":0},66000.000000000146,65538.000000000146,65079.234000000142,64623.679362000141,64171.313606466138,63722.114411220871,63276.05961034233,62833.127193069929,62393.295302718441,61956.542235599409,61522.846439950212,61092.186514870562,60664.541209266463,60239.889420801599,59818.210194855987,59399.482723491994,58983.686344427551,58570.800540016557,58160.80493623644,57753.679301682787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue","Recettes"]
[null,null,"Direct Consumption","Autoproduction"]
[null,null,"Price","Valeur de l’électricité PV pour le consommateur (venant de la partie de la production PV 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[null,null,null,"Valeur de l’électricité PV pour le consommateur (venant de la partie de la production PV vendu comme excédent)","DT",null,null,null,null,{"$f":"J21*J26","v":0},{"$f":"K21*K26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Savings","Valeur de l’électricité PV pour le consommateur (totale)","DT",null,null,null,{"$f":"SUM(J29:BM29)","v":614564.95840238663},{"$f":"J28+J27","v":0},{"$f":"K28+K27","v":20077.039190293792},20933.324911759824,21826.131219246381,22757.015715747242,23727.602436023863,24739.584679920277,25794.72796651888,26894.873114290909,28041.939452615417,29237.928170269464,30484.925806731459,31785.107892388558,33140.742743998933,34554.195422030491,36027.931856780087,37564.523150471759,39166.650062839377,40837.107688019474,42578.810330913511,44394.796591526974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Operating Costs","Coûts d'exploitation"]
[null,null,"Fixed Costs","Coûts fixes"]
[null,null,"Real","Coûts Réels"]
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[]
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[]
[null,null,"Nominal","Coûts Nominaux"]
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[]
[null,null,"Variable Costs","Coûts variables"]
[null,null,"Real","Coûts Réels"]
[null,null,"Net Generation","Production nette d'électricité","kWh",null,null,null,{"$f":"SUM(J54:BM54)","v":1235799.4933470176},{"$f":"J21","v":0},66000.000000000146,65538.000000000146,65079.234000000142,64623.679362000141,64171.313606466138,63722.114411220871,63276.05961034233,62833.127193069929,62393.295302718441,61956.542235599409,61522.846439950212,61092.186514870562,60664.541209266463,60239.889420801599,59818.210194855987,59399.482723491994,58983.686344427551,58570.800540016557,58160.80493623644,57753.679301682787,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"EUR/kWh"]
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[]
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[]
[null,null,"Nominal","Coûts Nominaux"]
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[null,null,{"$f":"Données!C95","v":"Spare"},"Autre","DT",null,null,null,{"$f":"SUM(J67:BM67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Total","Total","DT",null,null,null,{"$f":"SUM(J69:BM69)","v":0},{"$f":"SUM(J65:J68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary","Sommaire"]
[null,null,"Fixed","Coûts fixes","DT",null,null,null,{"$f":"SUM(J72:BM72)","v":39228.211473002055},{"$f":"J50","v":0},{"$f":"K50","v":1275},1374.3801369863015,1425.4499999999998,1482.4680000000001,1541.7667200000001,1607.8303679473975,1667.574884352,1734.2778797260801,1803.6489949151235,1880.9341189712129,1950.8267529001978,2028.8598230162061,2110.0142159368543,2200.426879874532,2282.1913759573017,2373.4790309955938,2468.4181922354173,2574.1882210753138,2669.8411167218278,2776.6347613907014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Variable","Coûts variables","DT",null,null,null,{"$f":"SUM(J73:BM73)","v":0},{"$f":"J69","v":0},{"$f":"K69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total","Total","DT",null,null,null,{"$f":"SUM(J74:BM74)","v":39228.211473002055},{"$f":"SUM(J72:J73)","v":0},{"$f":"SUM(K72:K73)","v":1275},1374.3801369863015,1425.4499999999998,1482.4680000000001,1541.7667200000001,1607.8303679473975,1667.574884352,1734.2778797260801,1803.6489949151235,1880.9341189712129,1950.8267529001978,2028.8598230162061,2110.0142159368543,2200.426879874532,2282.1913759573017,2373.4790309955938,2468.4181922354173,2574.1882210753138,2669.8411167218278,2776.6347613907014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Ongoing CapEx","Dépenses en immobilisations permanentes"]
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{"sheet":"Financement","index":19,"n_rows":61,"n_cols":65,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,null,"Funding","Financement"]
[null,null,null,"Tunisie Moyenne Tension"]
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[]
[null,null,"Debt Account","Créances financières"]
[null,null,"Tenor","Durée du crédit","[1,0]",{"$f":"Données!I124","v":"2019-01-01"},{"$f":"Données!J124","v":"2028-12-31"},null,null,{"$f":"IF(AND(J$4>=$F17,J$5<=$G17),1,0)","v":0},{"$f":"IF(AND(K$4>=$F17,K$5<=$G17),1,0)","v":1},1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Grace Period","Délai de grâce","[1,0]",{"$f":"Données!I125","v":"2019-01-01"},{"$f":"Données!J125","v":"2018-12-31"},null,null,{"$f":"IF(AND(J$4>=$F18,J$5<=$G18),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Repayment Flag","Modalités de remboursement","[1,0]",null,null,null,{"$f":"SUM(J19:BM19)","v":10},{"$f":"J17-J18","v":0},{"$f":"K17-K18","v":1},1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Remaining Periods","Périodes restantes","Num#",null,null,null,null,{"$f":"SUM(J19:$BM$19)*J19","v":0},{"$f":"SUM(K19:$BM$19)*K19","v":10},{"$f":"SUM(L19:$BM$19)*L19","v":9},{"$f":"SUM(M19:$BM$19)*M19","v":8},{"$f":"SUM(N19:$BM$19)*N19","v":7},{"$f":"SUM(O19:$BM$19)*O19","v":6},{"$f":"SUM(P19:$BM$19)*P19","v":5},{"$f":"SUM(Q19:$BM$19)*Q19","v":4},{"$f":"SUM(R19:$BM$19)*R19","v":3},{"$f":"SUM(S19:$BM$19)*S19","v":2},{"$f":"SUM(T19:$BM$19)*T19","v":1},{"$f":"SUM(U19:$BM$19)*U19","v":0},{"$f":"SUM(V19:$BM$19)*V19","v":0},{"$f":"SUM(W19:$BM$19)*W19","v":0},{"$f":"SUM(X19:$BM$19)*X19","v":0},{"$f":"SUM(Y19:$BM$19)*Y19","v":0},{"$f":"SUM(Z19:$BM$19)*Z19","v":0},{"$f":"SUM(AA19:$BM$19)*AA19","v":0},{"$f":"SUM(AB19:$BM$19)*AB19","v":0},{"$f":"SUM(AC19:$BM$19)*AC19","v":0},{"$f":"SUM(AD19:$BM$19)*AD19","v":0},{"$f":"SUM(AE19:$BM$19)*AE19","v":0},{"$f":"SUM(AF19:$BM$19)*AF19","v":0},{"$f":"SUM(AG19:$BM$19)*AG19","v":0},{"$f":"SUM(AH19:$BM$19)*AH19","v":0},{"$f":"SUM(AI19:$BM$19)*AI19","v":0},{"$f":"SUM(AJ19:$BM$19)*AJ19","v":0},{"$f":"SUM(AK19:$BM$19)*AK19","v":0},{"$f":"SUM(AL19:$BM$19)*AL19","v":0},{"$f":"SUM(AM19:$BM$19)*AM19","v":0},{"$f":"SUM(AN19:$BM$19)*AN19","v":0},{"$f":"SUM(AO19:$BM$19)*AO19","v":0},{"$f":"SUM(AP19:$BM$19)*AP19","v":0},{"$f":"SUM(AQ19:$BM$19)*AQ19","v":0},{"$f":"SUM(AR19:$BM$19)*AR19","v":0},{"$f":"SUM(AS19:$BM$19)*AS19","v":0},{"$f":"SUM(AT19:$BM$19)*AT19","v":0},{"$f":"SUM(AU19:$BM$19)*AU19","v":0},{"$f":"SUM(AV19:$BM$19)*AV19","v":0},{"$f":"SUM(AW19:$BM$19)*AW19","v":0},{"$f":"SUM(AX19:$BM$19)*AX19","v":0},{"$f":"SUM(AY19:$BM$19)*AY19","v":0},{"$f":"SUM(AZ19:$BM$19)*AZ19","v":0},{"$f":"SUM(BA19:$BM$19)*BA19","v":0},{"$f":"SUM(BB19:$BM$19)*BB19","v":0},{"$f":"SUM(BC19:$BM$19)*BC19","v":0},{"$f":"SUM(BD19:$BM$19)*BD19","v":0},{"$f":"SUM(BE19:$BM$19)*BE19","v":0},{"$f":"SUM(BF19:$BM$19)*BF19","v":0},{"$f":"SUM(BG19:$BM$19)*BG19","v":0},{"$f":"SUM(BH19:$BM$19)*BH19","v":0},{"$f":"SUM(BI19:$BM$19)*BI19","v":0},{"$f":"SUM(BJ19:$BM$19)*BJ19","v":0},{"$f":"SUM(BK19:$BM$19)*BK19","v":0},{"$f":"SUM(BL19:$BM$19)*BL19","v":0},{"$f":"SUM(BM19:$BM$19)*BM19","v":0}]
[]
[null,null,"Balance b/f","Solde de trésorerie reporté","DT",null,null,null,null,{"$f":"I26","v":0},{"$f":"J26","v":39500},36900.106449999999,34066.222479999997,30562.034169999999,26865.1155,22964.866300000002,18850.1034,14509.028539999999,9929.1945599999999,5097.4697100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transfer from Cons","Montant repris dans la feuille \"construction\"","DT",null,null,null,{"$f":"SUM(J23:BM23)","v":59499.999999999993},{"$f":"-Construction!J45","v":59499.999999999993},{"$f":"-Construction!K45","v":0},{"$f":"-Construction!L45","v":0},{"$f":"-Construction!M45","v":0},{"$f":"-Construction!N45","v":0},{"$f":"-Construction!O45","v":0},{"$f":"-Construction!P45","v":0},{"$f":"-Construction!Q45","v":0},{"$f":"-Construction!R45","v":0},{"$f":"-Construction!S45","v":0},{"$f":"-Construction!T45","v":0},{"$f":"-Construction!U45","v":0},{"$f":"-Construction!V45","v":0},{"$f":"-Construction!W45","v":0},{"$f":"-Construction!X45","v":0},{"$f":"-Construction!Y45","v":0},{"$f":"-Construction!Z45","v":0},{"$f":"-Construction!AA45","v":0},{"$f":"-Construction!AB45","v":0},{"$f":"-Construction!AC45","v":0},{"$f":"-Construction!AD45","v":0},{"$f":"-Construction!AE45","v":0},{"$f":"-Construction!AF45","v":0},{"$f":"-Construction!AG45","v":0},{"$f":"-Construction!AH45","v":0},{"$f":"-Construction!AI45","v":0},{"$f":"-Construction!AJ45","v":0},{"$f":"-Construction!AK45","v":0},{"$f":"-Construction!AL45","v":0},{"$f":"-Construction!AM45","v":0},{"$f":"-Construction!AN45","v":0},{"$f":"-Construction!AO45","v":0},{"$f":"-Construction!AP45","v":0},{"$f":"-Construction!AQ45","v":0},{"$f":"-Construction!AR45","v":0},{"$f":"-Construction!AS45","v":0},{"$f":"-Construction!AT45","v":0},{"$f":"-Construction!AU45","v":0},{"$f":"-Construction!AV45","v":0},{"$f":"-Construction!AW45","v":0},{"$f":"-Construction!AX45","v":0},{"$f":"-Construction!AY45","v":0},{"$f":"-Construction!AZ45","v":0},{"$f":"-Construction!BA45","v":0},{"$f":"-Construction!BB45","v":0},{"$f":"-Construction!BC45","v":0},{"$f":"-Construction!BD45","v":0},{"$f":"-Construction!BE45","v":0},{"$f":"-Construction!BF45","v":0},{"$f":"-Construction!BG45","v":0},{"$f":"-Construction!BH45","v":0},{"$f":"-Construction!BI45","v":0},{"$f":"-Construction!BJ45","v":0},{"$f":"-Construction!BK45","v":0},{"$f":"-Construction!BL45","v":0},{"$f":"-Construction!BM45","v":0}]
[null,null,"Repayments","Remboursement","DT",null,null,null,{"$f":"SUM(J24:BM24)","v":-39499.999997208884},{"$f":"-J38","v":0},{"$f":"-K38","v":-2599.8935514068326},-2833.8839711414907,-3504.1883119372878,-3696.9186693281817,-3900.2491960436955,-4114.762901117223,-4341.0748609359607,-4579.8339785828775,-4831.7248467153349,-5097.4697100000021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Additional repayment","Remboursement exceptionnel (subvention)","DT",null,null," ",{"$f":"SUM(J25:BM25)","v":-20000},{"$f":"MAX(-Données!$G$30,-J23)","v":-20000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Balance c/f","Solde de trésorerie à la clôture","DT",null,null,null,null,{"$f":"IF(J5=$G$17,ROUND(SUM(J22:J25),5),ROUND(SUM(J22:J25),5))","v":39500},{"$f":"IF(K5=$G$17,ROUND(SUM(K22:K25),5),ROUND(SUM(K22:K25),5))","v":36900.106449999999},34066.222479999997,30562.034169999999,26865.1155,22964.866300000002,18850.1034,14509.028539999999,9929.1945599999999,5097.4697100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Interest","Interêt"]
[null,null,"Base Rate","Taux de référence","% p.a.",null,null,null,null,{"$f":"LOOKUP(J10,Données!$G$140:$J$140,Données!$G$142:$J$142)*J7","v":0},{"$f":"LOOKUP(K10,Données!$G$140:$J$140,Données!$G$142:$J$142)*K7","v":7.7499999999999999E-2},{"$f":"LOOKUP(L10,Données!$G$140:$J$140,Données!$G$142:$J$142)*L7","v":7.7499999999999999E-2},{"$f":"LOOKUP(M10,Données!$G$140:$J$140,Données!$G$142:$J$142)*M7","v":4.2500000000000003E-2},{"$f":"LOOKUP(N10,Données!$G$140:$J$140,Données!$G$142:$J$142)*N7","v":4.2500000000000003E-2},{"$f":"LOOKUP(O10,Données!$G$140:$J$140,Données!$G$142:$J$142)*O7","v":4.2500000000000003E-2},{"$f":"LOOKUP(P10,Données!$G$140:$J$140,Données!$G$142:$J$142)*P7","v":4.2500000000000003E-2},{"$f":"LOOKUP(Q10,Données!$G$140:$J$140,Données!$G$142:$J$142)*Q7","v":4.2500000000000003E-2},{"$f":"LOOKUP(R10,Données!$G$140:$J$140,Données!$G$142:$J$142)*R7","v":4.2500000000000003E-2},{"$f":"LOOKUP(S10,Données!$G$140:$J$140,Données!$G$142:$J$142)*S7","v":4.2500000000000003E-2},{"$f":"LOOKUP(T10,Données!$G$140:$J$140,Données!$G$142:$J$142)*T7","v":4.2500000000000003E-2},{"$f":"LOOKUP(U10,Données!$G$140:$J$140,Données!$G$142:$J$142)*U7","v":4.2500000000000003E-2},{"$f":"LOOKUP(V10,Données!$G$140:$J$140,Données!$G$142:$J$142)*V7","v":4.2500000000000003E-2},{"$f":"LOOKUP(W10,Données!$G$140:$J$140,Données!$G$142:$J$142)*W7","v":4.2500000000000003E-2},{"$f":"LOOKUP(X10,Données!$G$140:$J$140,Données!$G$142:$J$142)*X7","v":4.2500000000000003E-2},{"$f":"LOOKUP(Y10,Données!$G$140:$J$140,Données!$G$142:$J$142)*Y7","v":4.2500000000000003E-2},{"$f":"LOOKUP(Z10,Données!$G$140:$J$140,Données!$G$142:$J$142)*Z7","v":4.2500000000000003E-2},{"$f":"LOOKUP(AA10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AA7","v":4.2500000000000003E-2},{"$f":"LOOKUP(AB10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AB7","v":4.2500000000000003E-2},{"$f":"LOOKUP(AC10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AC7","v":4.2500000000000003E-2},{"$f":"LOOKUP(AD10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AD7","v":4.2500000000000003E-2},{"$f":"LOOKUP(AE10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AE7","v":0},{"$f":"LOOKUP(AF10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AF7","v":0},{"$f":"LOOKUP(AG10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AG7","v":0},{"$f":"LOOKUP(AH10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AH7","v":0},{"$f":"LOOKUP(AI10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AI7","v":0},{"$f":"LOOKUP(AJ10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AJ7","v":0},{"$f":"LOOKUP(AK10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AK7","v":0},{"$f":"LOOKUP(AL10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AL7","v":0},{"$f":"LOOKUP(AM10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AM7","v":0},{"$f":"LOOKUP(AN10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AN7","v":0},{"$f":"LOOKUP(AO10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AO7","v":0},{"$f":"LOOKUP(AP10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AP7","v":0},{"$f":"LOOKUP(AQ10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AQ7","v":0},{"$f":"LOOKUP(AR10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AR7","v":0},{"$f":"LOOKUP(AS10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AS7","v":0},{"$f":"LOOKUP(AT10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AT7","v":0},{"$f":"LOOKUP(AU10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AU7","v":0},{"$f":"LOOKUP(AV10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AV7","v":0},{"$f":"LOOKUP(AW10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AW7","v":0},{"$f":"LOOKUP(AX10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AX7","v":0},{"$f":"LOOKUP(AY10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AY7","v":0},{"$f":"LOOKUP(AZ10,Données!$G$140:$J$140,Données!$G$142:$J$142)*AZ7","v":0},{"$f":"LOOKUP(BA10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BA7","v":0},{"$f":"LOOKUP(BB10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BB7","v":0},{"$f":"LOOKUP(BC10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BC7","v":0},{"$f":"LOOKUP(BD10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BD7","v":0},{"$f":"LOOKUP(BE10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BE7","v":0},{"$f":"LOOKUP(BF10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BF7","v":0},{"$f":"LOOKUP(BG10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BG7","v":0},{"$f":"LOOKUP(BH10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BH7","v":0},{"$f":"LOOKUP(BI10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BI7","v":0},{"$f":"LOOKUP(BJ10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BJ7","v":0},{"$f":"LOOKUP(BK10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BK7","v":0},{"$f":"LOOKUP(BL10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BL7","v":0},{"$f":"LOOKUP(BM10,Données!$G$140:$J$140,Données!$G$142:$J$142)*BM7","v":0}]
[null,null,"Margin","Marge","% p.a.",null,null,null,null,{"$f":"IF(J14=0,0,LOOKUP(J14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(K14=0,0,LOOKUP(K14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(L14=0,0,LOOKUP(L14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(M14=0,0,LOOKUP(M14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(N14=0,0,LOOKUP(N14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(O14=0,0,LOOKUP(O14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(P14=0,0,LOOKUP(P14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(Q14=0,0,LOOKUP(Q14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(R14=0,0,LOOKUP(R14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(S14=0,0,LOOKUP(S14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(T14=0,0,LOOKUP(T14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(U14=0,0,LOOKUP(U14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(V14=0,0,LOOKUP(V14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(W14=0,0,LOOKUP(W14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(X14=0,0,LOOKUP(X14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(Y14=0,0,LOOKUP(Y14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(Z14=0,0,LOOKUP(Z14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(AA14=0,0,LOOKUP(AA14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(AB14=0,0,LOOKUP(AB14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(AC14=0,0,LOOKUP(AC14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(AD14=0,0,LOOKUP(AD14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":1.2500000000000001E-2},{"$f":"IF(AE14=0,0,LOOKUP(AE14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AF14=0,0,LOOKUP(AF14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AG14=0,0,LOOKUP(AG14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AH14=0,0,LOOKUP(AH14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AI14=0,0,LOOKUP(AI14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AJ14=0,0,LOOKUP(AJ14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AK14=0,0,LOOKUP(AK14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AL14=0,0,LOOKUP(AL14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AM14=0,0,LOOKUP(AM14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AN14=0,0,LOOKUP(AN14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AO14=0,0,LOOKUP(AO14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AP14=0,0,LOOKUP(AP14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AQ14=0,0,LOOKUP(AQ14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AR14=0,0,LOOKUP(AR14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AS14=0,0,LOOKUP(AS14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AT14=0,0,LOOKUP(AT14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AU14=0,0,LOOKUP(AU14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AV14=0,0,LOOKUP(AV14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AW14=0,0,LOOKUP(AW14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AX14=0,0,LOOKUP(AX14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AY14=0,0,LOOKUP(AY14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(AZ14=0,0,LOOKUP(AZ14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BA14=0,0,LOOKUP(BA14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BB14=0,0,LOOKUP(BB14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BC14=0,0,LOOKUP(BC14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BD14=0,0,LOOKUP(BD14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BE14=0,0,LOOKUP(BE14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BF14=0,0,LOOKUP(BF14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BG14=0,0,LOOKUP(BG14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BH14=0,0,LOOKUP(BH14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BI14=0,0,LOOKUP(BI14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BJ14=0,0,LOOKUP(BJ14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BK14=0,0,LOOKUP(BK14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BL14=0,0,LOOKUP(BL14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0},{"$f":"IF(BM14=0,0,LOOKUP(BM14,Données!$H$114:$K$114,Données!$H$115:$K$115))","v":0}]
[null,null,"All-in rate","Taux global","% p.a.",null,null,null,null,{"$f":"SUM(J29:J30)","v":0},{"$f":"SUM(K29:K30)","v":0.09},0.09,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Interest","Interêt","DT",null,null,null,{"$f":"SUM(J33:BM33)","v":15832.431486800002},{"$f":"J22*J31","v":0},3555,3321.0095804999996,{"$f":"M22*M31","v":1873.6422364},1680.9118793500002,1477.5813525000001,1263.0676465000001,1036.7556870000001,797.99656970000012,546.10570080000002,280.36083405000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Principal Repayment","Remboursement du principal"]
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[null,null,"Minus Interest","Moins les intérêts","DT",null,null,null,{"$f":"SUM(J37:BM37)","v":-15832.431486800002},{"$f":"-J33*J19","v":0},-3555,-3321.0095804999996,-1873.6422364,-1680.9118793500002,-1477.5813525000001,-1263.0676465000001,-1036.7556870000001,-797.99656970000012,-546.10570080000002,-280.36083405000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Principal","Montant du principal","DT",null,null,null,{"$f":"SUM(J38:BM38)","v":39499.999997208884},{"$f":"SUM(J36:J37)","v":0},{"$f":"SUM(K36:K37)","v":2599.8935514068326},2833.8839711414907,3504.1883119372878,3696.9186693281817,3900.2491960436955,4114.762901117223,4341.0748609359607,4579.8339785828775,4831.7248467153349,5097.4697100000021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt Ratios","Ratio de la dette"]
[null,null,"DSCR","Ratio de couverture du service de la dette"]
[null,null,"CFADS","Flux de trésorerie disponibles au service de la dette","DT",null,null,null,{"$f":"SUM(J42:BM42)","v":575336.74692900002},{"$f":"'Flux de trésorerie'!J42","v":0},{"$f":"'Flux de trésorerie'!K42","v":18802.03919},{"$f":"'Flux de trésorerie'!L42","v":19558.944775},{"$f":"'Flux de trésorerie'!M42","v":20400.681218999998},{"$f":"'Flux de trésorerie'!N42","v":21274.547716000001},{"$f":"'Flux de trésorerie'!O42","v":22185.835716000001},{"$f":"'Flux de trésorerie'!P42","v":23131.754312000001},{"$f":"'Flux de trésorerie'!Q42","v":24127.153082000001},{"$f":"'Flux de trésorerie'!R42","v":25160.595235000001},{"$f":"'Flux de trésorerie'!S42","v":26238.290457999999},{"$f":"'Flux de trésorerie'!T42","v":27356.994051000001},{"$f":"'Flux de trésorerie'!U42","v":28534.099053999998},{"$f":"'Flux de trésorerie'!V42","v":29756.248069000001},{"$f":"'Flux de trésorerie'!W42","v":31030.728528},{"$f":"'Flux de trésorerie'!X42","v":32353.768542000002},{"$f":"'Flux de trésorerie'!Y42","v":33745.740481000001},{"$f":"'Flux de trésorerie'!Z42","v":35191.044118999998},{"$f":"'Flux de trésorerie'!AA42","v":36698.231871000004},{"$f":"'Flux de trésorerie'!AB42","v":38262.919467},{"$f":"'Flux de trésorerie'!AC42","v":39908.969213999997},{"$f":"'Flux de trésorerie'!AD42","v":41618.161829999997},{"$f":"'Flux de trésorerie'!AE42","v":0},{"$f":"'Flux de trésorerie'!AF42","v":0},{"$f":"'Flux de trésorerie'!AG42","v":0},{"$f":"'Flux de trésorerie'!AH42","v":0},{"$f":"'Flux de trésorerie'!AI42","v":0},{"$f":"'Flux de trésorerie'!AJ42","v":0},{"$f":"'Flux de trésorerie'!AK42","v":0},{"$f":"'Flux de trésorerie'!AL42","v":0},{"$f":"'Flux de trésorerie'!AM42","v":0},{"$f":"'Flux de trésorerie'!AN42","v":0},{"$f":"'Flux de trésorerie'!AO42","v":0},{"$f":"'Flux de trésorerie'!AP42","v":0},{"$f":"'Flux de trésorerie'!AQ42","v":0},{"$f":"'Flux de trésorerie'!AR42","v":0},{"$f":"'Flux de trésorerie'!AS42","v":0},{"$f":"'Flux de trésorerie'!AT42","v":0},{"$f":"'Flux de trésorerie'!AU42","v":0},{"$f":"'Flux de trésorerie'!AV42","v":0},{"$f":"'Flux de trésorerie'!AW42","v":0},{"$f":"'Flux de trésorerie'!AX42","v":0},{"$f":"'Flux de trésorerie'!AY42","v":0},{"$f":"'Flux de trésorerie'!AZ42","v":0},{"$f":"'Flux de trésorerie'!BA42","v":0},{"$f":"'Flux de trésorerie'!BB42","v":0},{"$f":"'Flux de trésorerie'!BC42","v":0},{"$f":"'Flux de trésorerie'!BD42","v":0},{"$f":"'Flux de trésorerie'!BE42","v":0},{"$f":"'Flux de trésorerie'!BF42","v":0},{"$f":"'Flux de trésorerie'!BG42","v":0},{"$f":"'Flux de trésorerie'!BH42","v":0},{"$f":"'Flux de trésorerie'!BI42","v":0},{"$f":"'Flux de trésorerie'!BJ42","v":0},{"$f":"'Flux de trésorerie'!BK42","v":0},{"$f":"'Flux de trésorerie'!BL42","v":0},{"$f":"'Flux de trésorerie'!BM42","v":0}]
[]
[null,null,"Interest","Interêt","DT",null,null,null,{"$f":"SUM(J44:BM44)","v":15832.431486800002},{"$f":"-'Flux de trésorerie'!J45","v":0},{"$f":"-'Flux de trésorerie'!K45","v":3555},{"$f":"-'Flux de trésorerie'!L45","v":3321.0095804999996},{"$f":"-'Flux de trésorerie'!M45","v":1873.6422364},{"$f":"-'Flux de trésorerie'!N45","v":1680.9118793500002},{"$f":"-'Flux de trésorerie'!O45","v":1477.5813525000001},{"$f":"-'Flux de trésorerie'!P45","v":1263.0676465000001},{"$f":"-'Flux de trésorerie'!Q45","v":1036.7556870000001},{"$f":"-'Flux de trésorerie'!R45","v":797.99656970000012},{"$f":"-'Flux de trésorerie'!S45","v":546.10570080000002},{"$f":"-'Flux de trésorerie'!T45","v":280.36083405000005},{"$f":"-'Flux de trésorerie'!U45","v":0},{"$f":"-'Flux de trésorerie'!V45","v":0},{"$f":"-'Flux de trésorerie'!W45","v":0},{"$f":"-'Flux de trésorerie'!X45","v":0},{"$f":"-'Flux de trésorerie'!Y45","v":0},{"$f":"-'Flux de trésorerie'!Z45","v":0},{"$f":"-'Flux de trésorerie'!AA45","v":0},{"$f":"-'Flux de trésorerie'!AB45","v":0},{"$f":"-'Flux de trésorerie'!AC45","v":0},{"$f":"-'Flux de trésorerie'!AD45","v":0},{"$f":"-'Flux de trésorerie'!AE45","v":0},{"$f":"-'Flux de trésorerie'!AF45","v":0},{"$f":"-'Flux de trésorerie'!AG45","v":0},{"$f":"-'Flux de trésorerie'!AH45","v":0},{"$f":"-'Flux de trésorerie'!AI45","v":0},{"$f":"-'Flux de trésorerie'!AJ45","v":0},{"$f":"-'Flux de trésorerie'!AK45","v":0},{"$f":"-'Flux de trésorerie'!AL45","v":0},{"$f":"-'Flux de trésorerie'!AM45","v":0},{"$f":"-'Flux de trésorerie'!AN45","v":0},{"$f":"-'Flux de trésorerie'!AO45","v":0},{"$f":"-'Flux de trésorerie'!AP45","v":0},{"$f":"-'Flux de trésorerie'!AQ45","v":0},{"$f":"-'Flux de trésorerie'!AR45","v":0},{"$f":"-'Flux de trésorerie'!AS45","v":0},{"$f":"-'Flux de trésorerie'!AT45","v":0},{"$f":"-'Flux de trésorerie'!AU45","v":0},{"$f":"-'Flux de trésorerie'!AV45","v":0},{"$f":"-'Flux de trésorerie'!AW45","v":0},{"$f":"-'Flux de trésorerie'!AX45","v":0},{"$f":"-'Flux de trésorerie'!AY45","v":0},{"$f":"-'Flux de trésorerie'!AZ45","v":0},{"$f":"-'Flux de trésorerie'!BA45","v":0},{"$f":"-'Flux de trésorerie'!BB45","v":0},{"$f":"-'Flux de trésorerie'!BC45","v":0},{"$f":"-'Flux de trésorerie'!BD45","v":0},{"$f":"-'Flux de trésorerie'!BE45","v":0},{"$f":"-'Flux de trésorerie'!BF45","v":0},{"$f":"-'Flux de trésorerie'!BG45","v":0},{"$f":"-'Flux de trésorerie'!BH45","v":0},{"$f":"-'Flux de trésorerie'!BI45","v":0},{"$f":"-'Flux de trésorerie'!BJ45","v":0},{"$f":"-'Flux de trésorerie'!BK45","v":0},{"$f":"-'Flux de trésorerie'!BL45","v":0},{"$f":"-'Flux de trésorerie'!BM45","v":0}]
[null,null,"Principal","Montant du principal","DT",null,null,null,{"$f":"SUM(J45:BM45)","v":39499.999997208884},{"$f":"-'Flux de trésorerie'!J46","v":0},{"$f":"-'Flux de trésorerie'!K46","v":2599.8935514068326},{"$f":"-'Flux de trésorerie'!L46","v":2833.8839711414907},{"$f":"-'Flux de trésorerie'!M46","v":3504.1883119372878},{"$f":"-'Flux de trésorerie'!N46","v":3696.9186693281817},{"$f":"-'Flux de trésorerie'!O46","v":3900.2491960436955},{"$f":"-'Flux de trésorerie'!P46","v":4114.762901117223},{"$f":"-'Flux de trésorerie'!Q46","v":4341.0748609359607},{"$f":"-'Flux de trésorerie'!R46","v":4579.8339785828775},{"$f":"-'Flux de trésorerie'!S46","v":4831.7248467153349},{"$f":"-'Flux de trésorerie'!T46","v":5097.4697100000021},{"$f":"-'Flux de trésorerie'!U46","v":0},{"$f":"-'Flux de trésorerie'!V46","v":0},{"$f":"-'Flux de trésorerie'!W46","v":0},{"$f":"-'Flux de trésorerie'!X46","v":0},{"$f":"-'Flux de trésorerie'!Y46","v":0},{"$f":"-'Flux de trésorerie'!Z46","v":0},{"$f":"-'Flux de trésorerie'!AA46","v":0},{"$f":"-'Flux de trésorerie'!AB46","v":0},{"$f":"-'Flux de trésorerie'!AC46","v":0},{"$f":"-'Flux de trésorerie'!AD46","v":0},{"$f":"-'Flux de trésorerie'!AE46","v":0},{"$f":"-'Flux de trésorerie'!AF46","v":0},{"$f":"-'Flux de trésorerie'!AG46","v":0},{"$f":"-'Flux de trésorerie'!AH46","v":0},{"$f":"-'Flux de trésorerie'!AI46","v":0},{"$f":"-'Flux de trésorerie'!AJ46","v":0},{"$f":"-'Flux de trésorerie'!AK46","v":0},{"$f":"-'Flux de trésorerie'!AL46","v":0},{"$f":"-'Flux de trésorerie'!AM46","v":0},{"$f":"-'Flux de trésorerie'!AN46","v":0},{"$f":"-'Flux de trésorerie'!AO46","v":0},{"$f":"-'Flux de trésorerie'!AP46","v":0},{"$f":"-'Flux de trésorerie'!AQ46","v":0},{"$f":"-'Flux de trésorerie'!AR46","v":0},{"$f":"-'Flux de trésorerie'!AS46","v":0},{"$f":"-'Flux de trésorerie'!AT46","v":0},{"$f":"-'Flux de trésorerie'!AU46","v":0},{"$f":"-'Flux de trésorerie'!AV46","v":0},{"$f":"-'Flux de trésorerie'!AW46","v":0},{"$f":"-'Flux de trésorerie'!AX46","v":0},{"$f":"-'Flux de trésorerie'!AY46","v":0},{"$f":"-'Flux de trésorerie'!AZ46","v":0},{"$f":"-'Flux de trésorerie'!BA46","v":0},{"$f":"-'Flux de trésorerie'!BB46","v":0},{"$f":"-'Flux de trésorerie'!BC46","v":0},{"$f":"-'Flux de trésorerie'!BD46","v":0},{"$f":"-'Flux de trésorerie'!BE46","v":0},{"$f":"-'Flux de trésorerie'!BF46","v":0},{"$f":"-'Flux de trésorerie'!BG46","v":0},{"$f":"-'Flux de trésorerie'!BH46","v":0},{"$f":"-'Flux de trésorerie'!BI46","v":0},{"$f":"-'Flux de trésorerie'!BJ46","v":0},{"$f":"-'Flux de trésorerie'!BK46","v":0},{"$f":"-'Flux de trésorerie'!BL46","v":0},{"$f":"-'Flux de trésorerie'!BM46","v":0}]
[null,null,"Debt Service","Service de la dette","DT",null,null,null,{"$f":"SUM(J46:BM46)","v":55332.431484008892},{"$f":"-'Flux de trésorerie'!J47","v":0},{"$f":"-'Flux de trésorerie'!K47","v":6154.8935514068326},{"$f":"-'Flux de trésorerie'!L47","v":6154.8935516414904},{"$f":"-'Flux de trésorerie'!M47","v":5377.8305483372878},{"$f":"-'Flux de trésorerie'!N47","v":5377.8305486781819},{"$f":"-'Flux de trésorerie'!O47","v":5377.8305485436958},{"$f":"-'Flux de trésorerie'!P47","v":5377.8305476172227},{"$f":"-'Flux de trésorerie'!Q47","v":5377.8305479359606},{"$f":"-'Flux de trésorerie'!R47","v":5377.8305482828773},{"$f":"-'Flux de trésorerie'!S47","v":5377.8305475153347},{"$f":"-'Flux de trésorerie'!T47","v":5377.8305440500026},{"$f":"-'Flux de trésorerie'!U47","v":0},{"$f":"-'Flux de trésorerie'!V47","v":0},{"$f":"-'Flux de trésorerie'!W47","v":0},{"$f":"-'Flux de trésorerie'!X47","v":0},{"$f":"-'Flux de trésorerie'!Y47","v":0},{"$f":"-'Flux de trésorerie'!Z47","v":0},{"$f":"-'Flux de trésorerie'!AA47","v":0},{"$f":"-'Flux de trésorerie'!AB47","v":0},{"$f":"-'Flux de trésorerie'!AC47","v":0},{"$f":"-'Flux de trésorerie'!AD47","v":0},{"$f":"-'Flux de trésorerie'!AE47","v":0},{"$f":"-'Flux de trésorerie'!AF47","v":0},{"$f":"-'Flux de trésorerie'!AG47","v":0},{"$f":"-'Flux de trésorerie'!AH47","v":0},{"$f":"-'Flux de trésorerie'!AI47","v":0},{"$f":"-'Flux de trésorerie'!AJ47","v":0},{"$f":"-'Flux de trésorerie'!AK47","v":0},{"$f":"-'Flux de trésorerie'!AL47","v":0},{"$f":"-'Flux de trésorerie'!AM47","v":0},{"$f":"-'Flux de trésorerie'!AN47","v":0},{"$f":"-'Flux de trésorerie'!AO47","v":0},{"$f":"-'Flux de trésorerie'!AP47","v":0},{"$f":"-'Flux de trésorerie'!AQ47","v":0},{"$f":"-'Flux de trésorerie'!AR47","v":0},{"$f":"-'Flux de trésorerie'!AS47","v":0},{"$f":"-'Flux de trésorerie'!AT47","v":0},{"$f":"-'Flux de trésorerie'!AU47","v":0},{"$f":"-'Flux de trésorerie'!AV47","v":0},{"$f":"-'Flux de trésorerie'!AW47","v":0},{"$f":"-'Flux de trésorerie'!AX47","v":0},{"$f":"-'Flux de trésorerie'!AY47","v":0},{"$f":"-'Flux de trésorerie'!AZ47","v":0},{"$f":"-'Flux de trésorerie'!BA47","v":0},{"$f":"-'Flux de trésorerie'!BB47","v":0},{"$f":"-'Flux de trésorerie'!BC47","v":0},{"$f":"-'Flux de trésorerie'!BD47","v":0},{"$f":"-'Flux de trésorerie'!BE47","v":0},{"$f":"-'Flux de trésorerie'!BF47","v":0},{"$f":"-'Flux de trésorerie'!BG47","v":0},{"$f":"-'Flux de trésorerie'!BH47","v":0},{"$f":"-'Flux de trésorerie'!BI47","v":0},{"$f":"-'Flux de trésorerie'!BJ47","v":0},{"$f":"-'Flux de trésorerie'!BK47","v":0},{"$f":"-'Flux de trésorerie'!BL47","v":0},{"$f":"-'Flux de trésorerie'!BM47","v":0}]
[null,null,null,null,null,"Min","Min Date","Total"]
[null,null,"DSCR","Ratio de couverture du service de la dette","x",{"$f":"MIN(IF(J48:BM48<>0,J48:BM48))","v":3.0548114330429632},{"$f":"INDEX($J$5:$BM$5,MATCH(F48,J48:BM48,0))","v":"2019-12-31"},{"$f":"SUMIF(J46:BM46,\"<>0\",J42:BM42)/I46","v":4.1248293203952295},null,{"$f":"IF(J46=0,0,J42/J46)","v":0},{"$f":"IF(K46=0,0,K42/K46)","v":3.0548114330429632},3.177787659671822,3.7934778784183631,3.9559721198781683,4.1254248373459586,4.3013170659029187,4.4864100620016982,4.6785771714271833,4.8789730777446332,5.0869944351942449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"LLCR","Ratio de Couverture pendant la Durée du Prêt"]
[null,null,"CFADS","Flux de trésorerie disponibles au service de la dette (CFADS)","DT",null,null,null,{"$f":"SUM(J51:BM51)","v":575336.74692900002},{"$f":"J42","v":0},{"$f":"K42","v":18802.03919},19558.944775,20400.681218999998,21274.547716000001,22185.835716000001,23131.754312000001,24127.153082000001,25160.595235000001,26238.290457999999,27356.994051000001,28534.099053999998,29756.248069000001,31030.728528,32353.768542000002,33745.740481000001,35191.044118999998,36698.231871000004,38262.919467,39908.969213999997,41618.161829999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Qualifying CFADS","CFADS admissible","DT",null,null,null,{"$f":"SUM(J52:BM52)","v":228236.835754},{"$f":"J51*J17","v":0},18802.03919,19558.944775,20400.681218999998,21274.547716000001,22185.835716000001,23131.754312000001,24127.153082000001,25160.595235000001,26238.290457999999,27356.994051000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Cost of debt","Coût de la dette","% p.q",null,null,null,null,{"$f":"J31*J7","v":0},0.09,0.09,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,5.5000000000000007E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Discount factor","Facteur d’actualisation","Num#",null,null,null,null,{"$f":"1+J54","v":1},{"$f":"1+K54","v":1.0900000000000001},1.0900000000000001,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1.0549999999999999,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,"NPV CFADS (start)","Valeur actualisée nette CFADS","DT",null,null,null,null,{"$f":"(J52+K57)/J55","v":158775.91004420732},{"$f":"(K52+L57)/K55","v":158775.91004420732},154263.702758186,148588.49123142275,136360.17703015101,122585.43905080929,107141.80248260379,89902.847307146978,70720.350827040049,49449.374887527243,25930.800048341236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Debt balance b/f","Solde de la dette reporté","DT",null,null,null,null,{"$f":"J22","v":0},39500,36900.106449999999,34066.222479999997,30562.034169999999,26865.1155,22964.866300000002,18850.1034,14509.028539999999,9929.1945599999999,5097.4697100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Min","Min Date","Ops Start"]
[null,null,"LLCR","Ratio de Couverture pendant la Durée du Prêt","x",{"$f":"MIN(IF(J61:BM61<>0,J61:BM61))","v":4.0196432922584133},{"$f":"INDEX($J$5:$BM$5,MATCH(F61,J61:BM61,0))","v":"2019-12-31"},{"$f":"LOOKUP(Ops_Start,J4:BM4,J61:BM61)","v":4.0196432922584133},null,{"$f":"IF(J59=0,0,J57/J59)","v":0},{"$f":"IF(K59=0,0,K57/K59)","v":4.0196432922584133},4.1805760904027425,4.3617542660815376,4.4617506894879249,4.562996911396465,4.665465981075787,4.7693556581311372,4.8742305959403707,4.9802000140812268,5.0869944351942475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capitaux propres","index":20,"n_rows":45,"n_cols":67,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,null,"Equity","Capitaux propres"]
[null,null,null,"Tunisie Moyenne Tension"]
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[]
[null,null,"Returns","Rendements"]
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[]
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[null,null,"Equity IRR","TRI des capitaux propres","%",{"$f":"XIRR(I26:BM26,I5:BM5)","v":0.55700282454490668}]
[null,null,"Modified IRR","TRI modifié des capitaux propres","%",{"$f":"MIRR(I26:AF26,Données!G134,Données!G134)","v":0.18409280064002376}]
[]
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[]
[null,null,"Amortization","Remboursement"]
[null,null,"Discounting","Actualisation"]
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[null,null,"Discounted Equity Account","Compte de capital actualisé "]
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[null,null,"Amortization","Remboursement"]
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[null,null,"Header 0","Titre 0",null,"Header 0",null,"Header0"]
[null,null,"Header 1","Titre 1",null,"Header 1",null,"Header1"]
[null,null,"Header 2","Titre 2",null,"Header 2",null,"Header2"]
[null,null,"Header 3","Titre 3",null,"Header 3",null,"Header3"]
[]
[null,null,"Table Heading","Titre tableaux",null,"Table Heading ",null,"Table_Heading"]
[]
[null,null,"Individual Cell Assumptions","Format Cellule"]
[]
[null,null,"Standard Assumption","Hypothèses",null,100,null,"Assumptions"]
[]
[null,null,"Scenario Reference","Référence Scénario",null,100,null,"ScenarioSheet"]
[]
[null,null,"Offsheet Reference","Référence hors feuille Excel",null,100,null,"Offsheet"]
[]
[null,null,"Insheet Calculation","Calculs dans la feuille Excel",null,100,null,"InSheet"]
[]
[null,null,"Technical Input","Données techniques",null,100,null,"Input"]
[]
[null,null,"Empty Cell","Case vide",null,null,null,"Empty_Cell"]
[]
[null,null,"Check","Vérification",null,0,null,"Check"]
[]
[null,null,"Infrastructure","Format Structure"]
[]
[null,null,"Line Total","Total de la ligne",null,100,null,"Line_Summary"]
[]
[null,null,"Units","Unités",null,"TD",null,"Unit"]
[]
[null,null,"Operation Line (Non-Addition)","Opérations (sans additions)",null,100,null,"Line_Operation"]
[]
[null,null,"Operation (Addition / Total)","Total de l'opération",null,100,null,"Line_Total"]
[]
[null,null,"Closing Balance","Solde de clôture ",null,100,null,"Line_ClosingBal"]
[]
[null,null,"Key Line","Ligne clé",null,100,null,"Line_Key"]