433 lines
55 KiB
Plaintext
433 lines
55 KiB
Plaintext
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"a000","Company creditors, beneficiaries of third party guarantees","000","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a001","Third party guarantees on behalf of the company","001","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a010","Accounts receivable for commitments on bills in circulation","010","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a0110","Creditors of commitments on bills in circulation - Bids ceded by the company under its backing","0110","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a0111","Creditors of commitments on notes in circulation - Other commitments on notes in circulation","0111","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a012","Accounts receivable for other personal guarantees","012","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a013","Creditors of other personal guarantees","013","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a020","Company creditors, beneficiaries of real guarantees","020","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a021","Actual guarantees established for own account","021","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a022","Creditors of third parties, beneficiaries of real guarantees","022","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a023","Real guarantees provided on behalf of third parties","023","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a030","Statutory deposits","030","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a031","Statutory applicants","031","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a032","Guarantees received","032","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a033","Constituents of guarantees","033","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a040","Third parties, holders in their name but at the risks and profits of the business of goods and values","040","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a041","Goods and securities held by third parties on their behalf but at the risk and profit of the company","041","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a050","Acquisition commitments","050","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a051","Creditors of acquisition commitments","051","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a052","Accounts receivable for assignment commitments","052","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a053","Sale commitment","053","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a060","Forward transactions - Goods purchased (to be received)","060","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a061","Creditors for goods purchased at term","061","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a062","Accounts receivable for goods sold forward","062","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a063","Forward transactions - Goods sold (to be delivered)","063","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a064","Forward transactions - Currencies purchased (to be received)","064","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a065","Creditors for forward currency purchases","065","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a066","Accounts receivable for currencies sold forward","066","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a067","Forward transactions - Currencies sold (to be delivered)","067","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a0700","Long-term usage rights - On land and buildings","0700","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a0701","Long-term usage rights - On installations, machines and tools","0701","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a0702","Long-term usage rights - On furniture and rolling stock","0702","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a071","Rent and royalty creditors","071","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a072","Goods and values from third parties received on deposit, consignment or custom","072","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a073","Principals and depositors of goods and securities","073","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a074","Goods and securities held for accounts or at the risk and profit of third parties","074","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a075","Creditors of property and securities held on behalf of third parties or at their risk and profit","075","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a090","Concordat resolution commitments","090","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a091","Concordat resolution claims","091","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a092","Creditors under debt restructuring conditions","092","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a093","Duties on loan conditions","093","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a094","Ongoing litigation","094","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a095","Creditors of pending litigation","095","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a096","Debtors on technical guarantees","096","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a097","Rights on technical guarantees","097","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a098","Holders of options (buying or selling securities)","098","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a099","Options (buy or sell) on securities issued.","099","off_balance","l10n_be.l10nbe_chart_template","","False"
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"a100","Issued capital","100","equity","l10n_be.l10nbe_chart_template","","False"
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"a101","Uncalled capital","101","equity","l10n_be.l10nbe_chart_template","","False"
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"a11","Share premium account","11","equity","l10n_be.l10nbe_chart_template","","False"
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"a120","Revaluation surpluses on intangible fixed assets","120","equity","l10n_be.l10nbe_chart_template","","False"
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"a121","Revaluation surpluses on tangible fixed assets","121","equity","l10n_be.l10nbe_chart_template","","False"
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"a122","Revaluation surpluses on financial fixed assets","122","equity","l10n_be.l10nbe_chart_template","","False"
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"a123","Revaluation surpluses on stocks","123","equity","l10n_be.l10nbe_chart_template","","False"
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"a124","Decrease in amounts written down current investments","124","equity","l10n_be.l10nbe_chart_template","","False"
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"a130","Legal reserve","130","equity","l10n_be.l10nbe_chart_template","","False"
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"a1310","Reserves not available in respect of own shares held","1310","equity","l10n_be.l10nbe_chart_template","","False"
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"a1311","Other reserves not available","1311","equity","l10n_be.l10nbe_chart_template","","False"
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"a132","Untaxed reserves","132","equity","l10n_be.l10nbe_chart_template","","False"
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"a133","Available reserves","133","equity","l10n_be.l10nbe_chart_template","","False"
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"a140","Profit carried forward","140","equity","l10n_be.l10nbe_chart_template","","False"
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"a141","Loss carried forward","141","equity","l10n_be.l10nbe_chart_template","","False"
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"a15","Investment grants","15","equity","l10n_be.l10nbe_chart_template","","False"
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"a151","Investment grants received in cash","151","equity","l10n_be.l10nbe_chart_template","","False"
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"a152","Investment grants received in kind","152","equity","l10n_be.l10nbe_chart_template","","False"
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"a160","Provisions for pensions and similar obligations","160","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a161","Provisions for taxation","161","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a162","Provisions for major repairs and maintenance","162","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a163","Provisions for environmental obligations","163","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1680","Deferred taxes on investment grants","1680","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1681","Deferred taxes on gain on disposal of intangible fixed assets","1681","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1682","Deferred taxes on gain on disposal of tangible fixed assets","1682","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1687","Deferred taxes on gain on disposal of securities issued by Belgian public authorities","1687","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1688","Foreign deferred taxes","1688","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1700","Subordinated loans with a remaining term of more than one year - Convertible bonds","1700","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1701","Subordinated loans with a remaining term of more than one year - Non convertible bonds","1701","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1710","Unsubordinated debentures with a remaining term of more than one year - Convertible bonds","1710","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1711","Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds","1711","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1730","Amounts payable to credit institutions with a remaining term of more than one year - Current account payable","1730","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1731","Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes","1731","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1732","Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances","1732","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a174","Other loans with a remaining term of more than one year","174","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1750","Suppliers (more than one year)","1750","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1751","Bills of exchange payable after more than one year","1751","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a176","Advances received on contracts in progress (more than one year)","176","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a178","Amounts payable with a remaining term of more than one year - Guarantees received in cash","178","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1790","Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing","1790","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1791","Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate","1791","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a1792","Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit","1792","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a19","Advance to associates on the sharing out of the assets","19","liability_non_current","l10n_be.l10nbe_chart_template","","False"
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"a200","Formation or capital increase expenses","200","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a201","Loan issue expenses","201","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a202","Other formation expenses","202","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a204","Restructuring costs","204","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a210","Research and development costs","210","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a211","Concessions, patents, licences, know-how, brands and similar rights","211","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a212","Goodwill","212","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a213","Intangible fixed assets - Advance payments","213","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a220","Land","220","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2201","Land owned by the association or the foundation in full property","2201","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2202","Other land","2202","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a221","Buildings","221","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2211","Building owned by the association or the foundation in full property","2211","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2212","Other building","2212","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a222","Developed land","222","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2221","Built-up lands owned by the association or the foundation in full property","2221","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2222","Other built-up lands","2222","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a223","Other rights to immovable property","223","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2231","Other rights to immovable property belonging to the association or the foundation in full property","2231","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2232","Other rights to immovable property - Other","2232","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a23","Plant, machinery and equipment","23","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a231","Plant, machinery and equipment owned by the association or the foundation in full property","231","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a232","Other plant, machinery and equipment","232","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a24","Furniture and vehicles","24","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a241","Furniture and vehicles owned by the association or the foundation in full property","241","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a242","Other furniture and vehicles","242","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a250","Leasing and similar rights - Land and buildings","250","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a251","Leasing and similar rights - Plant, machinery and equipment","251","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a252","Leasing and similar rights - Furniture and vehicles","252","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a26","Other tangible fixed assets","26","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a261","Other tangible fixed assets owned by the association or the foundation in full property","261","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a262","Other tangible fixed assets - Other","262","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a27","Tangible fixed assets under construction and advance payments","27","asset_non_current","l10n_be.l10nbe_chart_template","","False"
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"a2800","Participating interests and shares in associated enterprises - Acquisition value","2800","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2801","Participating interests and shares in associated enterprises - Uncalled amounts","2801","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2808","Participating interests and shares in associated enterprises - Revaluation surpluses","2808","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2809","Participating interests and shares in associated enterprises - Amounts written down","2809","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2810","Amounts receivable from affiliated enterprises - Current account","2810","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2811","Amounts receivable from affiliated enterprises - Bills receivable","2811","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2812","Amounts receivable from affiliated enterprises - Fixed income securities","2812","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2817","Other amounts receivable from affiliated enterprises - Doubtful amounts","2817","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2819","Amounts receivable from affiliated enterprises - Amounts written down","2819","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2820","Participating interests and shares in enterprises linked by a participating interest - Acquisition value","2820","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2821","Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts","2821","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2828","Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses","2828","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2829","Participating interests and shares in enterprises linked by a participating interest - Amounts written down","2829","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2830","Amounts receivable from other enterprises linked by participating interests - Current account","2830","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2831","Amounts receivable from other enterprises linked by participating interests - Bills receivable","2831","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2832","Amounts receivable from other enterprises linked by participating interests - Fixed income securities","2832","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2837","Amounts receivable from other enterprises linked by participating interests - Doubtful amounts","2837","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2839","Amounts receivable from other enterprises linked by participating interests - Amounts written down","2839","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2840","Other participating interests and shares - Acquisition value","2840","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2841","Other participating interests and shares - Uncalled amounts","2841","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2848","Other participating interests and shares - Revaluation surpluses","2848","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2849","Other participating interests and shares - Amounts written down","2849","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2850","Other financial assets - Current account","2850","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2851","Other financial assets - Bills receivable","2851","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2852","Other financial assets - Fixed income securities","2852","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2857","Other financial assets - Doubtful amounts","2857","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2859","Other financial assets - Amounts written down","2859","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a288","Other financial assets - Cash Guarantees","288","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2900","Trade debtors after more than one year - Customer","2900","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2901","Trade debtors after more than one year - Bills receivable","2901","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2906","Trade debtors after more than one year - Advance payments","2906","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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"a2907","Trade debtors after more than one year - Doubtful amounts","2907","asset_fixed","l10n_be.l10nbe_chart_template","","False"
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|||
|
"a2909","Trade debtors after more than one year - Amounts written down","2909","asset_fixed","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a2910","Other amounts receivable after more than one year - Current account","2910","asset_fixed","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a2911","Other amounts receivable after more than one year - Bills receivable","2911","asset_fixed","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a2915","Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate","2915","asset_fixed","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a2917","Other amounts receivable after more than one year - Doubtful amounts","2917","asset_fixed","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a2919","Other amounts receivable after more than one year - Amounts written down","2919","asset_fixed","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a300","Raw materials - Acquisition value","300","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a309","Raw materials - amounts written down","309","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a310","Consumables - Acquisition value","310","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a319","Consumables - amounts written down","319","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a320","Work in progress - Acquisition value","320","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a329","Work in progress - amounts written down","329","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a330","Finished goods - Acquisition value","330","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a339","Finished goods - amounts written down","339","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a340","Goods purchased for resale - Acquisition value","340","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a349","Goods purchased for resale - amounts written down","349","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a350","Immovable property intended for sale - Acquisition value","350","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a359","Immovable property intended for sale - amounts written down","359","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a360","Advance payments on purchases for stocks - Acquisition value","360","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a369","Advance payments on purchases for stocks - amounts written down","369","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a370","Contracts in progress - Acquisition value","370","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a371","Contracts in progress - Profit recognised","371","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a379","Contracts in progress - amounts written down","379","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a400","Trade debtors within one year - Customer","400","asset_receivable","l10n_be.l10nbe_chart_template","","True"
|
|||
|
"a4001","Customer (POS)","4001","asset_receivable","l10n_be.l10nbe_chart_template","","True"
|
|||
|
"a401","Trade debtors within one year - Bills receivable","401","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a404","Trade debtors within one year - Income receivable","404","asset_current","l10n_be.l10nbe_chart_template","","True"
|
|||
|
"a406","Trade debtors within one year - Advance payments","406","asset_receivable","l10n_be.l10nbe_chart_template","","True"
|
|||
|
"a407","Trade debtors within one year - Doubtful amounts","407","asset_receivable","l10n_be.l10nbe_chart_template","","True"
|
|||
|
"a409","Trade debtors within one year - Amounts written down","409","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a410","Called up capital, unpaid","410","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a411","VAT recoverable","411","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4112","VAT recoverable - Current Account","4112","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a412","Taxes and withholdings taxes to be recovered","412","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a413","Grants receivable","413","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a414","Other amounts receivable within one year - Income receivable","414","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a415","Non interest-bearing amounts receivable within one year or with an abnormally low interest rate","415","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a416","Other amounts receivable within one year - Sundry amounts","416","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a417","Other amounts receivable within one year - Doubtful amounts","417","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a418","Other amounts receivable within one year - Guarantees paid in cash","418","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a419","Other amounts receivable within one year - Amounts written down","419","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4200","Subordinated loans payable after more than one year falling due within one year - Convertible","4200","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4201","Subordinated loans payable after more than one year falling due within one year - Non convertible","4201","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4210","Unsubordinated debentures payable after more than one year falling due within one year - Convertible","4210","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4211","Unsubordinated debentures payable after more than one year falling due within one year - Non convertible","4211","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a422","Leasing and similar obligations payable after more than one year falling due within one year","422","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4230","Amounts payable after more than one year falling due within one year to credit institutions - Current account payable","4230","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4231","Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes","4231","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4232","Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances","4232","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a424","Other loans payable after more than one year falling due within one year","424","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4250","Amounts payable after more than one year falling due within one year to suppliers","4250","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4251","Bills of exchange payable after more than one year falling due within one year","4251","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a426","Advance payments received on contract in progress payable after more than one year falling due within one year","426","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a428","Amounts payable after more than one year falling due within one year - Guarantees received in cash","428","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a429","Miscellaneous amounts payable after more than one year falling due within one year","429","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a430","Amounts payable within one year to credit institutions - Fixed term loans","430","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a431","Amounts payable within one year to credit institutions - Promissory notes","431","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a432","Amounts payable within one year to credit institutions - Bank acceptances","432","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a433","Amounts payable within one year to credit institutions - Current account payable","433","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a439","Other loans payable within one year","439","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a440","Suppliers payable within one year","440","liability_payable","l10n_be.l10nbe_chart_template","","True"
|
|||
|
"a441","Bills of exchange payable within one year","441","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a444","Invoices to be received payable within one year","444","liability_current","l10n_be.l10nbe_chart_template","","True"
|
|||
|
"a450","Estimated taxes payable","450","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4508","Estimated taxes payable - Foreign taxes","4508","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451","VAT payable","451","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451054","VAT payable - compartment 54","451054","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451055","VAT payable - Intracommunity acquisitions - box 55","451055","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451057","VAT payable - reverse charge (import) - compartment 57","451057","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451063","VAT payable - credit notes - compartment 63","451063","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4512","VAT due - Current Account","4512","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451800","VAT payable - revisions insufficiencies","451800","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451820","VAT payable - revisions of deductions","451820","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a451830","VAT payable - revisions","451830","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a452","Taxes payable","452","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4528","Taxes payable - Foreign taxes","4528","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a453","Taxes withheld","453","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a454","Remuneration and social security - National Social Security Office","454","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a455","Remuneration and social security - Remuneration","455","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a456","Remuneration and social security - Holiday pay","456","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a459","Remuneration and social security - Other social obligations","459","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a460","Advances to be received within one year","460","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a461","Advances received","461","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a470","Dividends and director's fees relating to prior financial periods","470","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a471","Dividends - Current financial period","471","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a472","Director's fees - Current financial period","472","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a473","Other allocations","473","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a480","Miscellaneous amounts payable within one year - Debentures and matured coupons","480","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a483","Miscellaneous amounts payable within one year - Grants to repay","483","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a487","Lent securities to return","487","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a488","Miscellaneous amounts payable within one year - Guarantees received in cash","488","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4890","Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable","4890","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a4891","Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate","4891","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a490","Deferred charges","490","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a491","Accrued income","491","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a492","Accrued charges","492","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a493","Deferred income","493","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a496","Foreign currency translation differences - Assets","496","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a497","Foreign currency translation differences - Liabilities","497","liability_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a499","Suspense account","499","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a500","Current investments other than shares, fixed income securities and term accounts - Cost","500","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a509","Current investments other than shares, fixed income securities and term accounts - Amounts written down","509","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a510","Shares and current investments other than fixed income investments - Acquisition value","510","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a511","Shares and current investments other than fixed income investments - Uncalled amount","511","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a519","Shares and current investments other than fixed income investments - Amounts written down","519","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a520","Fixed income securities - Acquisition value","520","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a529","Fixed income securities - Amounts written down","529","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a530","Fixed term deposit over one year","530","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a531","Fixed term deposit between one month and one year","531","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a532","Fixed term deposit up to one month","532","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a539","Fixed term deposit - Amounts written down","539","asset_current","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a54","Cash at bank - Amounts overdue and in the process of collection","54","asset_cash","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a55","Cash at bank - Credit institutions","55","asset_cash","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a560","Cash at bank - Giro account - Bank account","560","asset_cash","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a561","Cash at bank - Giro account - Cheques issued","561","asset_cash","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a57","Cash in hand","57","asset_cash","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a578","Cash in hand - Stamps","578","asset_cash","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a58","Cash at bank and in hand - Internal transfers of funds","58","asset_cash","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a600","Purchases of raw materials","600","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a601","Purchases of consumables","601","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a602","Purchases of services, works and studies","602","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a603","Sub-contracting","603","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a604","Purchases of goods for resale","604","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a605","Purchases of immovable property for resale","605","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a608","Discounts, allowance and rebates received on purchase of raw materials, consumables","608","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6090","Decrease (increase) in stocks of raw materials","6090","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6091","Decrease (increase) in stocks of consumables","6091","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6094","Decrease (increase) in stocks of goods purchased for resale","6094","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6095","Decrease (increase) in immovable property for resale","6095","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a61","Services and other goods","61","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a617","Costs of hired temporary staff and persons placed at the enterprise's disposal","617","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a618","Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract","618","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6200","Remuneration and direct social benefits - Directors and managers","6200","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6201","Remuneration and direct social benefits - Executive","6201","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6202","Remuneration and direct social benefits - Employees","6202","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6203","Remuneration and direct social benefits - Manual workers","6203","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6204","Remuneration and direct social benefits - Other staff members","6204","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a621","Employers' contribution for social security","621","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a622","Employers' premiums for extra statutory insurance","622","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a623","Other personnel costs","623","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6240","Retirement and survivors' pensions - Directors and managers","6240","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6241","Retirement and survivors' pensions - Personnel","6241","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6300","Depreciation of formation expenses","6300","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6301","Depreciation of intangible fixed assets","6301","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6302","Depreciation of tangible fixed assets","6302","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6308","Amounts written off intangible fixed assets","6308","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6309","Amounts written off tangible fixed assets","6309","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6310","Amounts written off stocks - Appropriations","6310","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6311","Amounts written off stocks - Write-backs","6311","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6320","Amounts written off contracts in progress - Appropriations","6320","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6321","Amounts written off contracts in progress - Write-backs","6321","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6330","Amounts written off trade debtors (more than one year) - Appropriations","6330","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6331","Amounts written off trade debtors (more than one year) - Write-backs","6331","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6340","Amounts written off trade debtors (within one year) - Appropriations","6340","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6341","Amounts written off trade debtors (within one year) - Write-backs","6341","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6350","Provisions for pensions and similar obligations - Appropriations","6350","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6351","Provisions for pensions and similar obligations - Uses and write-backs","6351","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6360","Provision for major repairs and maintenance - Appropriations","6360","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6361","Provision for major repairs and maintenance - Uses and write-backs","6361","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6370","Provisions for other risks and charges - Appropriations","6370","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6371","Provisions for other risks and charges - Uses (write-back)","6371","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6380","Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations","6380","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6381","Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back)","6381","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a640","Taxes related to operation","640","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a64012","Non deductible taxes","64012","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a641","Loss on ordinary disposal of tangible fixed assets","641","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a642","Loss on ordinary disposal of trade debtors","642","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a643","Operating charges - Gifts","643","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6431","Operating charges - Gifts with a recovery right","6431","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6432","Operating charges - Gifts without any recovery right","6432","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a649","Operating charges carried to assets as restructuring costs","649","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6500","Interests, commissions and other charges relating to debts","6500","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6501","Depreciation of loan issue expenses","6501","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6502","Other debt charges","6502","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6503","Capitalized Interests","6503","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6510","Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations","6510","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6511","Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs","6511","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a652","Losses on disposal of current assets","652","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a653","Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable","653","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a654","Financial charges - Exchange differences","654","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a655","Financial charges - Foreign currency translation differences","655","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6560","Provisions of a financial nature - Appropriations","6560","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a657000","Discounts Given","657000","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a6561","Provisions of a financial nature - Uses and write-backs","6561","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a659","Financial charges carried to assets as restructuring costs","659","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6600","Non-recurring depreciation of and amounts written off formation expenses","6600","expense","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
|
|||
|
"a6601","Non-recurring depreciation of and amounts written off intangible fixed assets","6601","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6602","Non-recurring depreciation of and amounts written off tangible fixed assets","6602","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a661","Amounts written off financial fixed assets","661","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a66200","Provisions for non-recurring operating liabilities and charges - Appropriations","66200","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a66201","Provisions for non-recurring operating liabilities and charges - Uses","66201","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a66210","Provisions for non-recurring financial liabilities and charges - Appropriations","66210","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a66211","Provisions for non-recurring financial liabilities and charges - Uses","66211","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6630","Capital losses on disposal of intangible and tangible fixed assets","6630","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6631","Capital losses on disposal of financial fixed assets","6631","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a668","Other non-recurring financial charges","668","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6690","Non-recurring operating charges carried to assets as restructuring costs","6690","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6691","Non-recurring financial charges carried to assets as restructuring costs","6691","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6700","Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid","6700","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a6701","Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables","6701","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6702","Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income","6702","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6703","Belgian and foreign income taxes - Income taxes - Other income taxes","6703","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6710","Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid","6710","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6711","Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes","6711","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6712","Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for","6712","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a672","Foreign income taxes on the result of the current period","672","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a673","Foreign income taxes on the result of prior periods","673","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a680","Transfer to deferred taxes","680","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a689","Transfer to untaxed reserves","689","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a690","Loss brought forward from previous year","690","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a691","Appropriations to capital and share premium account","691","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6920","Appropriations to legal reserve","6920","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a6921","Appropriations to other reserves","6921","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a693","Profits to be carried forward","693","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a694","Dividends","694","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a695","Directors' or managers' entitlements","695","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a696","Employees' entitlements","696","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a697","Other allocations entitlements","697","expense","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7000","Sales rendered in Belgium (marchandises)","7000","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7001","Sales rendered in E.E.C. (marchandises)","7001","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7002","Sales rendered for export (marchandises)","7002","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7010","Sales rendered in Belgium (finished goods)","7010","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7011","Sales rendered in E.E.C. (finished goods)","7011","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7012","Sales rendered for export (finished goods)","7012","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7050","Services rendered in Belgium","7050","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7051","Services rendered in E.E.C.","7051","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7052","Services rendered for export","7052","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a708","Discounts, allowances and rebates allowed","708","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a71","Increase (decrease) in stocks of finished goods and work and contracts in progress","71","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a712","Increase (decrease) in work in progress","712","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a713","Increase (decrease) in stocks of finished goods","713","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a715","Increase (decrease) in stocks of immovable property constructed for resale","715","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7170","Increase (decrease) in contracts in progress - Acquisition value","7170","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7171","Increase (decrease) in contracts in progress - Profit recognized","7171","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a72","Own work capitalised","72","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a730","Contributions from effective members","730","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a731","Contributions from members","731","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a732","Gifts without any recovery right","732","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a733","Gifts with a recovery right","733","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a734","Legacies without any recovery right","734","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a735","Legacies with a recovery right","735","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a736","Contributions, gifts, legacies and grants - Investment grants and interest subsidies","736","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a737","Operating Subsidies","737","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a738","Compensatory amounts meant to reduce wage costs","738","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a740","Operating subsidies and compensatory amounts","740","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a741","Gain on ordinary disposal of tangible fixed assets","741","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a742","Gain on ordinary disposal of trade debtors","742","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a750","Income from financial fixed assets","750","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a751","Income from current assets","751","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a752","Gain on disposal of current assets","752","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a753","Investment grants and interest subsidies","753","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a754","Financial income - Exchange differences","754","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a755","Financial income - Foreign currency translation differences","755","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a757000","Discounts Taken","757000","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False"
|
|||
|
"a7600","Write-back of depreciation and of amounts written off intangible fixed assets","7600","income","l10n_be.l10nbe_chart_template","account.account_tag_investing","False"
|
|||
|
"a7601","Write-back of depreciation and of amounts written off tangible fixed assets","7601","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a761","Write-back of amounts written down financial fixed assets","761","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7620","Write-back of provisions for non-recurring operating liabilities and charges","7620","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7621","Write-back of provisions for non-recurring financial liabilities and charges","7621","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7630","Capital gains on disposal of intangible and tangible fixed asset","7630","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7631","Capital gains on disposal of financial fixed assets","7631","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a769","Other non-recurring financial income","769","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a77","Adjustment of income taxes and write-back of tax provisions","77","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a7710","Adjustment of Belgian income taxes - Taxes due or paid","7710","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7711","Adjustment of Belgian income taxes - Estimated taxes","7711","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a7712","Adjustment of Belgian income taxes - Tax provisions written back","7712","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a773","Adjustment of foreign income taxes","773","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a780","Transfer from deferred taxes","780","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a789","Transfer from untaxed reserves","789","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False"
|
|||
|
"a790","Profit brought forward from previous year","790","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a791","Withdrawal from the association or foundation funds","791","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a792","Withdrawal from allocated funds","792","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a793","Losses to be carried forward","793","income","l10n_be.l10nbe_chart_template","","False"
|
|||
|
"a794","Owners' contribution in respect of losses","794","income","l10n_be.l10nbe_chart_template","","False"
|