ity GHISLMNE MAXIAELL 8,349,258.16 (4,031.823.72) (31,369.36) 886,179.03 5,186,365.84 GHISLAINE MAXIAELL 430.00 430.00 GHISLAINE MAXIAELL • OAP IND 0.00 1,739,269.80 41,923.62 65'09.70 1,851,249.95 GHISLAINE MAXIAEU. - TAP CIS 0.00 996.867.73 22,496.77 (7,712.36) 1,011,717.77 OHISLA/N

with Accruals GHISLAINE MAXIAELL 5,251,123.87 251.11 GHISLAINE MAXIAELL 430.00 (430.00) (12,788.50) 5.252.771.59 0.00 GHISLAINE MAXIAELL • OAP IND 1,964,165.75 (1,987,663.54) 41,504.64 (18,006.85) 1,937.66 GHISLAINE MAXIAEU. - TAP DVS 1,036,257.60 (1.053.881.66) 5.012.30 12,611.76 0.0