649 lines
88 KiB
Plaintext
649 lines
88 KiB
Plaintext
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"pcg_1011","Capital souscrit - non appelé","101100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1012","Capital souscrit - appelé non versé","101200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1013","Capital souscrit appelé, versé","101300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_10131","Capital non amorti","101310","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_10132","Capital amorti","101320","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1018","Capital souscrit soumis à des réglementations particulières","101800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_102","Fonds fiduciaires","102000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1041","Primes d'émission","104100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1042","Primes de fusion","104200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1043","Primes d'apport","104300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1044","Primes de conversion d'obligations en actions","104400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1045","Bons de souscription d'actions","104500","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_105_account","Écarts de réévaluation","105000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1061","Réserve légale","106100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1062","Réserves indisponibles","106200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1063","Réserves statutaires ou contractuelles","106300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1064","Réserves réglementées","106400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1068","Autres réserves","106800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_107","Écarts d'équivalence","107000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_108","Compte de l'exploitant","108000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_109","Actionnaires : capital souscrit - non appelé","109000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_110","Report à nouveau (solde créditeur)","110000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_119","Report à nouveau (solde débiteur)","119000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_120","Résultat de l'exercice (bénéfice)","120000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1209","Accomptes sur dividendes","120900","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_129","Résultat de l'exercice (perte)","129000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_131_account","Subventions d'équipement","131000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_139_account","Subventions d'investissement inscrites au compte de résultat","139000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_14_account","Provisions réglementées","140000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_143_account","Provisions réglementées relatives aux stocks - Hausse de prix","143000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_145","Amortissements dérogatoires","145000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_148","Autres provisions réglementées","148000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1511","Provisions pour litiges","151100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1512","Provisions pour garanties données aux clients","151200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1514","Provisions pour amendes et pénalités","151400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1515","Provisions pour pertes de change","151500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1516","Provisions pour pertes sur contrats","151600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1518","Autres provisions pour risques","151800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1521","Provisions pour pensions et obligations similaires","152100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1522","Provisions pour restructurations","152200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1523","Provisions pour impôts",152300,"liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1524","Provisions pour renouvellement des immobilisations - entreprises concessionnaires","152400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1525","Provisions pour gros entretien ou grandes révisions","152500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1526","Provisions pour remises en état","152600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1527","Autres provisions pour charges","152700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_161","Emprunts obligataires convertibles","161000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1618","Intérêts courus sur emprunts obligataires convertibles","161800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_162","Obligations représentatives de passifs nets remis en fiducie","162000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_163","Autres emprunts obligataires","163000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1638","Intérêts courus sur autres emprunts obligataires","163800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_164","Emprunts auprès des établissements de crédit","164000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1648","Intérêts courus sur emprunts auprès des établissements","1648","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1651","Dépôts","165100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1655","Cautionnements","165500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1658","Intérêts courus sur dépôts et cautionnements reçus","165800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1661","Participation des salariés aux résultats - Comptes bloqués","166100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1662","Participation des salariés aux résultats - Fonds de participation","166200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1668","Intérêts courus sur participation des salariés aux résultats","166800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1671","Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs","167100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_16718","Intérêts courus sur titres participatifs","167180","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1674","Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État","167400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_16748","Intérêts courus sur avances conditionnées","167480","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1675","Emprunts et dettes assortis de conditions particulières - Emprunts participatifs","167500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_16758","Intérêts courus sur emprunts participatifs","167580","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1681","Autres emprunts","168100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1685","Rentes viagères capitalisées","168500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1687","Autres dettes","168700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_1688","Intérêts courus sur autres emprunts et dettes assimilées","168800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_169","Primes de remboursement des emprunts","169000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_171","Dettes rattachées à des participations (groupe)","171000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_174","Dettes rattachées à des participations (hors groupe)","174000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_178_account","Dettes rattachées à des sociétés en participation","178000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_181","Comptes de liaison des établissements","181000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_186","Biens et prestations de services échangés entre établissements (charges)","186000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_187","Biens et prestations de services échangés entre établissements (produits)","187000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_188","Comptes de liaison des sociétés en participation","188000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2011","Frais de constitution","201100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2012","Frais de premier établissement","201200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_20121","Frais de prospection","201210","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_20122","Frais de publicité","201220","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2013","Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","201300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_203","Frais de développement","203000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_205","Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_206","Droit au bail","206000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_207","Fonds commercial","207000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_208","Autres immobilisations incorporelles","208000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2111","Terrains nus","211100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2112","Terrains aménagés","211200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2113","Sous-sols et sur-sols","211300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2114","Terrains de carrières (Tréfonds)","211400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2115","Terrains bâtis","211500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_212","Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)","212000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2131","Bâtiments","213100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2135","Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)","213500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2138_account","Ouvrages d'infrastructure","213800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_214","Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)","214000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21511","Installations complexes spécialisées sur sol propre","215110","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21514","Installations complexes spécialisées sur sol d'autrui","215140","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21531","Installations à caractère spécifique sur sol propre","215310","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_21534","Installations à caractère spécifique sur sol d'autrui","215340","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2154","Matériels industriels","215400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2155","Outillage industriel","215500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2157","Agencements et aménagements des matériels et outillage industriels","215700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2181","Installations générales agencements aménagements divers","218100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2182","Matériel de transport","218200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2183","Matériel de bureau et matériel informatique","218300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2184","Mobilier","218400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2185","Cheptel","218500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2186","Emballages récupérables","218600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2187","Mali de fusions sur actifs corporels","218700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_22","Immobilisations mises en concession","220000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_231_account","Immobilisations corporelles en cours","231000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_232","Immobilisations incorporelles en cours","232000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles","237000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_238_account","Avances et acomptes versés sur commandes d'immobilisations corporelles","238000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2611","Titres de participation - Actions","261100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2618","Autres titres de participation","261800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_262","Titres évalués par équivalence","262000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_266","Autres formes de participation","266000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2661","Droits représentatifs d’actifs nets remis en fiducie","266100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2671","Créances rattachées à des participations - groupe","267100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2674","Créances rattachées à des participations - hors groupe","267400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2675","Versements représentatifs d'apports non capitalisés - appel de fonds","267500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2676","Avances consolidables","267600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2677","Autres créances rattachées à des participations","267700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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"pcg_2678","Créances rattachées à des participations - Intérêts courus","267800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
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|
|
"pcg_2681","Créances rattachées à des sociétés en participation - Principal","268100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2688","Créances rattachées à des sociétés en participation - Intérêts courus","268800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_269","Versements restant à effectuer sur titres de participation non libérés","269000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2711","Actions","271100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2718","Autres titres","271800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2721","Obligations","272100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2722","Bons","272200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_273","Titres immobilisés de l'activité de portefeuille","273000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2741","Prêts participatifs","274100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_2742","Prêts aux associés","274200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_2743","Prêts au personnel","274300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_2748","Autres prêts","274800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_2751","Dépôts","275100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_2755","Cautionnements","275500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_2761","Créances diverses","276100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_27682","Intérêts courus sur titres immobilisés (droits de créance)","276820","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_27684","Intérêts courus sur prêts","276840","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_27685","Intérêts courus sur dépôts et cautionnements","276850","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_27688","Intérêts courus sur créances diverses","276880","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2771","Actions propres ou parts propres","277100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2772","Actions propres ou parts propres en voie d'annulation","277200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_278","Mali de fusion sur actifs financiers","278000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_279","Versements restant à effectuer sur titres immobilisés non libérés","279000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2801","Frais d'établissement (même ventilation que celle du compte 201)","280100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2803","Frais de développement","280300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2805","Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","280500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2806","Droit du bail","280600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2807","Fonds commercial","280700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2808","Autres immobilisations incorporelles","280800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_28081","Amortissements du mali de fusion sur actifs incorporels","280810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2812","Agencements aménagements de terrains (même ventilation que celle du compte 212)","281200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2813","Constructions (même ventilation que celle du compte 213)","281300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2814","Constructions sur sol d'autrui (même ventilation que celle du compte 214)","281400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2815","Installations matériel et outillage industriels (même ventilation que celle du compte 215)","281500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2818","Autres immobilisations corporelles (même ventilation que celle du compte 218)","281800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_28187","Amortissement du mali de fusion sur actifs corporels","281870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_282","Amortissements des immobilisations mises en concession","282000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2901","Frais d’établissement","290100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2903","Frais de développement","290300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2905","Marques, procédés, droits et valeurs similaires","290500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2906","Droit au bail","290600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2907","Fonds commercial","290700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2908","Dépréciations des autres immobilisations incorporelles","290800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_29081","Dépréciation du mali de fusion sur actifs incorporels","290810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_29187","Dépréciation du mali de fusion sur actifs corporels","291870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_292","Dépréciations des immobilisations mises en concession","292000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2931","Dépréciations des immobilisations corporelles en cours","293100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2932","Dépréciations des immobilisations incorporelles en cours","293200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2961","Provisions pour dépréciation des titres de participation","296100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2962","Titres évalués par équivalence","296200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2966","Provisions pour dépréciation des autres formes de participation","296600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2967","Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)","296700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2968","Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)","296800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2971","Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271)","297100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2972","Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272)","297200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2973","Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille","297300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2974","Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)","297400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)","297500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_2976","Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)","297600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_29787","Dépréciation du mali de fusion sur actifs financiers","297870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_31_account","Matières premières et fournitures","310000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_321_account","Matières consommables","321000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3221","Combustibles","322100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3222","Produits d'entretien","322200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3223","Fournitures d'atelier et d usine","322300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3224","Fournitures de magasin","322400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3225","Fournitures de bureau","322500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3261","Emballages perdus","326100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3265","Emballages récupérables non identifiables","326500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3267","Emballages à usage mixte","326700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_331_account","Produits en cours","331000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_335_account","Travaux en cours","335000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_341_account","Études en cours","341000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_345_account","Prestations de services en cours","345000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_351_account","Produits intermédiaires","351000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_355_account","Produits finis","355000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3581","Déchets","358100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3585","Rebuts","358500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_3586","Matières de récupération","358600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_36","Stocks provenant d'immobilisations","360000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_37_account","Stocks de marchandises","370000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_38","Stocks en voie d'acheminement","380000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_391_account","Dépréciations des matières premières et fournitures","391000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_392_account","Dépréciations des autres approvisionnements","392000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_393_account","Dépréciations des en-cours de production de biens","393000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_394_account","Dépréciations des en-cours de production de services","394000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_395_account","Dépréciations des stocks de produits","395000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_397_account","Dépréciations des stocks de marchandises","397000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_400","Fournisseurs et comptes rattachés","400000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services","401100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4017","Fournisseurs - Retenues de garantie","401700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_403","Fournisseurs - Effets à payer","403000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4041","Fournisseurs - Achats d'immobilisations","404100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4047","Fournisseurs d'immobilisations - Retenues de garantie","404700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_405","Fournisseurs d'immobilisations - Effets à payer","405000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4081","Factures non parvenues - Fournisseurs","408100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4084","Factures non parvenues - Fournisseurs d'immobilisations","408400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4088","Factures non parvenues - Fournisseurs - Intérêts courus","408800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4091","Fournisseurs avance et acomptes versés sur commandes","409100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_4096","Fournisseurs débiteurs - Créances pour emballages et matériel à rendre","409600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_40971","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation","409710","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_40974","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations","409740","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4098","Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","409800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_410","Clients et comptes rattachés","410000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"fr_pcg_recv","Clients - Ventes de biens ou de prestations de services","411100","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"fr_pcg_recv_pos","Clients - Ventes de biens ou de prestations de services (PoS)","411101","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4117","Clients - Retenues de garantie","411700","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_413","Clients - Effets à recevoir","413000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_416","Clients douteux ou litigieux","416000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4181","Clients - Factures à établir","418100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4188","Clients - Intérêts courus non encore facturés","418800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4191","Clients créditeurs - Avances et acomptes reçus sur commandes","419100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4196","Clients créditeurs - Dettes pour emballages et matériels consignés","419600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4197","Clients créditeurs - Autres avoirs","419700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4198","Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir","419800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_421","Personnel - Rémunérations dues","421000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_422","Comité social et économique","422000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4246","Participation des salariés aux résultats - Réserve spéciale","424600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4248","Participation des salariés aux résultats - Comptes courants","424800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_425","Personnel - Avances et acomptes","425000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_426","Personnel - Dépôts","426000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_427","Personnel - Oppositions","427000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4282","Personnel - Dettes provisionnées pour congés à payer","428200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4284","Personnel - Dettes provisionnées pour participation des salariés aux résultats","428400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4286","Personnel - Autres charges à payer","428600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_431","Sécurité Sociale","431000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_437","Autres organismes sociaux","437000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4382","Charges sociales sur congés à payer","438200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4386","Organismes sociaux - Autres charges à payer","438600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_439","Organismes sociaux - Produits à recevoir","439000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_441_account","État - Subventions et aides à recevoir","441000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4421","Prélèvements à la source (Impôt sur le revenu)","442100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4422","Prélèvements forfaitaires non libératoires","442200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4423","Retenues et prélèvements sur les distributions","442300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_444","État - Impôts sur les bénéfices","444000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4452","TVA due sur acquisitions intracommunautaires","445200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_44521","TVA due sur prestations intracommunautaires","445210","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_4453","TVA due sur importations (autoliquidation)","445300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_44531","TVA due sur prestations hors UE","445310","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_44551","TVA à décaisser","445510","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44558","Taxes assimilées à la TVA","445580","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44562","TVA déductible sur immobilisations","445620","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_44563","TVA transférée par d'autres entités","445630","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44564","TVA déductible sur opérations non réglées","445640","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44566","TVA déductible sur autres biens et services","445660","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_445662","TVA déductible intracommunautaire","445662","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_445663","TVA déductible hors UE (autoliquidation)","445663","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_44567","Crédit de TVA à reporter","445670","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44568","Taxes déductibles assimilées à la TVA","445680","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44571","TVA collectée","445710","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_44574","TVA collectée sur opérations non réglées","445740","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_44578","Taxes collectées assimilées à la TVA","445780","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44581","Acomptes - Régime simplifié d'imposition","445810","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44583","Remboursement de taxes sur le chiffre d'affaires demandé","445830","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44584","TVA récupérée d'avance","445840","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44586","Taxes sur le chiffre d'affaires sur factures non parvenues","445860","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44587","Taxes sur le chiffre d'affaires sur factures à établir","445870","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_446","Obligations cautionnées","446000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_447","Autres impôts, taxes et versements assimilés","447000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4481","État - Charges à Payer","448100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44811","Charges fiscales sur congés à payer","448110","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_44812","Charges à payer","448120","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4482","État - Produits à recevoir","448200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_449","Quotas d'émission à restituer à l'État","449000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_451","Groupe","451000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4551","Associés - Comptes courants - Principal","455100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4558","Associés - Comptes courants - Intérêts courus","455800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_45611","Associés - Comptes d'apport en société - Apports en nature","456110","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_45615","Associés - Comptes d'apport en société - Apports en numéraire","456150","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_45621","Actionnaires - Capital souscrit et appelé, non versé","456210","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_45625","Associés - Capital appelé, non versé","456250","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4563","Associés - Versements reçus sur augmentation de capital","456300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4564","Associés - Versements anticipés","456400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4566","Actionnaires défaillants","456600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4567","Associés - Capital à rembourser","456700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_457","Associés - Dividendes à payer","457000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4581","Associés - Opérations faites en commun et en GIE - Opérations courantes","458100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4588","Associés - Opérations faites en commun et en GIE - Intérêts courus","458800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_462","Créances sur cessions d'immobilisations","462000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_464","Dettes sur acquisitions de valeurs mobilières de placement","464000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_465","Créances sur cessions de valeurs mobilières de placement","465000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_467","Divers comptes créditeurs et charges à payer","467000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_468_account","Divers comptes débiteurs et produits à recevoir","468000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_471","Compte d'attente","471000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_472","Comptes d'attente","472000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_473","Comptes d'attente","473000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4741","Différences d'évaluation sur instruments financiers à terme - Actif","474100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4742","Différences d'évaluation sur jetons détenus - Actif","474200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4751","Différences d'évaluation sur instruments financiers à terme - Passif","475100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4752","Différences d'évaluation sur jetons détenus - Passif","475200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4746","Différences d’évaluation de jetons sur des passifs - Actif","474600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4756","Différences d’évaluation de jetons sur des passifs - Passif","475600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4761","Diminution des créances","476100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4762","Augmentation des dettes","476200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4768","Différences compensées par couverture de change","476800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4771","Augmentation des créances","477100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4772","Diminution des dettes","477200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4778","Différences compensées par couverture de change","477800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_478","Autres comptes transitoires","478000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_4781","Mali de fusion sur actif circulant","478100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_481_account","Frais d’émission des emprunts","481000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_486","Charges constatées d'avance","486000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_487","Produits constatés d'avance","487000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4886","Comptes de répartition périodique des charges","488600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4887","Comptes de répartition périodique des produits","488700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_491","Provisions pour dépréciation des comptes de clients","491000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4951","Provisions pour dépréciation des comptes du groupe","495100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4955","Provisions pour dépréciation des comptes courants des associés","495500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4958","Provisions pour dépréciation des opérations faites en commun et en GIE","495800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4962","Provisions pour dépréciation des créances sur cessions d'immobilisations","496200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4965","Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement","496500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_4967","Provisions pour dépréciation - Autres comptes débiteurs","496700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_502","Valeurs mobilières de placement - Actions propres","502000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5021","Actons destinées à être attribuées aux employés et affectées à des plans déterminés","502100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5022","Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de la bourse","502200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5031","Valeurs mobilières de placement - Titres cotés","503100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5035","Valeurs mobilières de placement - Titres non cotés","503500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_504","Valeurs mobilières de placement - Autres titres conférant un droit de propriété","504000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_505","Obligations et bons émis par la société et rachetés par elle","505000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5061","Obligations cotés","506100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5065","Obligations non cotés","506500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_507","Bons du Trésor et bons de caisse à court terme","507000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5081","Autres valeurs mobilières de placement","508100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5082","Bons de souscription","508200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées","508800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_509","Versements restant à effectuer sur valeurs mobilières de placement non libérées","509000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5111","Coupons échus à l'encaissement","511100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_5112","Chèques à encaisser","511200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_5113","Effets à l'encaissement","511300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_5114","Effets à l'escompte","511400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","True"
|
|||
|
|
"pcg_5121","Comptes en euros","512100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5124","Banques - Comptes en devises","512400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_517","Autres organismes financiers","517000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5181","Intérêts courus à payer","518100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5188","Intérêts courus à recevoir","518800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5191","Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)","519100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5193","Concours bancaires courants - Mobilisation de créances nées à l'étranger","519300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5198","Concours bancaires courants - Intérêts courus sur concours bancaires courants","519800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_52","Instruments financiers à terme et jetons détenus","520000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_53_account","Caisse","530000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_58_account","Virements internes","580000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5903","Provisions pour dépréciation des actions","590300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5904","Provisions pour dépréciation des autres titres conférant un droit de propriété","590400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5906","Provisions pour dépréciation des obligations","590600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_5908","Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)","590800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_601_account","Achats stockés - Matières premières et fournitures","601000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6021_account","Matières consommables","602100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60221","Combustibles","602210","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60222","Produits d'entretien","602220","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60223","Fournitures d'atelier et d'usine","602230","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60224","Fournitures de magasin","602240","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60225","Fournitures de bureau","602250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60261","Emballages perdus","602610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60262","Malis sur emballages","602620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60265","Emballages récupérables non identifiables","602650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_60267","Emballages à usage mixte","602670","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6031","Variation des stocks de matières premières (et fournitures)","603100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6032","Variation des stocks des autres approvisionnements","603200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6037","Variation des stocks de marchandises","603700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_604","Achats d'études et prestations de services","604000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_605","Achats de matériel équipements et travaux","605000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6061","Fournitures non stockables (eau, énergie...)","606100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6063","Fournitures d'entretien et de petit équipement","606300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6064","Fournitures administratives","606400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6068","Achats autres matières et fournitures","606800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_607_account","Achats de marchandises","607000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_608","Frais accessoires incorporés aux achats","608000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6091","Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)","609100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6092","Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés","609200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6094","Rabais, remises et ristournes obtenus sur achats d'études et prestations de services","609400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6095","Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux","609500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6096","Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés","609600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6097","Rabais, remises et ristournes obtenus sur achats de marchandises","609700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6098","Rabais, remises et ristournes non affectés","609800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_611","Sous-traitance générale","611000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6122","Redevances de crédit-bail mobilier","612200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6125","Redevances de crédit-bail immobilier","612500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6132","Locations immobilières","613200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6135","Locations mobilières","613500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_614","Charges locatives et de copropriété","614000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6152","Entretien et réparations sur biens immobiliers","615200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6155","Entretien et réparations sur biens mobiliers","615500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6156","Maintenance","615600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6161","Assurance multirisques","616100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6162","Assurance obligatoire dommage construction","616200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_61636","Assurance transport sur achats","616360","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_61637","Assurance transport sur ventes","616370","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_61638","Assurance transport sur autres biens","616380","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6164","Assurance risques d'exploitation","616400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6165","Assurance insolvabilité clients","616500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_617","Études et recherches","617000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6181","Documentation générale","618100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6183","Documentation technique","618300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6185","Frais de colloques, séminaires, conférences","618500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_619","Rabais, remises et ristournes obtenus sur services extérieurs","619000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6211","Personnel intérimaire","621100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6214","Personnel détaché ou prêté à l'entreprise","621400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6221","Commissions et courtages sur achats","622100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6222","Commissions et courtages sur ventes","622200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6224","Rémunérations des transitaires","622400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6225","Rémunérations d'affacturage","622500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6226","Honoraires","622600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6227","Frais d'actes et de contentieux","622700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6228","Rémunérations d'intermédiaires et honoraires - Divers","622800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6231","Annonces et insertions","623100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6232","Échantillons","623200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6233","Foires et expositions","623300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6234","Cadeaux à la clientèle","623400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6235","Primes","623500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6236","Catalogues et imprimés","623600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6237","Publications","623700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6238","Divers (pourboires, dons courants)","623800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6241","Transports sur achats","624100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6242","Transports sur ventes","624200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6243","Transports entre établissements ou chantiers","624300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6244","Transports administratifs","624400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6247","Transports collectifs du personnel","624700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6248","Transports divers","624800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6251","Voyages et déplacements","625100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6255","Frais de déménagement","625500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6256","Missions","625600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6257","Réceptions","625700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_626","Frais postaux et frais de télécommunications","626000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6271","Frais sur titres (achat, vente, garde)","627100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6272","Commissions et frais sur émission d'emprunts","627200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6275","Frais sur effets","627500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6276","Location de coffres","627600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6278","Autres frais et commissions sur prestations de services","627800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6281","Concours divers (cotisations...)","628100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6284","Frais de recrutement de personnel","628400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs","629000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6311","Taxe sur les salaires","631100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction","631400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6318","Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","631800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6331","Versement de transport","633100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6332","Allocation logement","633200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6333","Contribution unique des employeurs à la formation professionnelle","633300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6334","Participation des employeurs à l'effort de construction","633400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6335","Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage","633500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6338","Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)","633800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_63511","Contribution économique territoriale","635110","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_63512","Taxes foncières","635120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_63513","Autres impôts locaux","635130","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_63514","Taxe sur les véhicules des sociétés","635140","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6352","Taxes sur le chiffre d'affaires non récupérables","635200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6353","Impôts indirects","635300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_63541","Droits de mutation","635410","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6358","Autres droits","635800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6371","Contribution sociale de solidarité à la charge des sociétés","637100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6372","Taxes perçues par les organismes publics internationaux","637200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6374","Impôts et taxes exigibles à l'étranger","637400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6378","Taxes diverses (autres organismes)","637800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_638","Rappel d’impôts (autres qu’impôts sur les bénéfices)","638000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6411","Salaires et appointements","641100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6412","Congés payés","641200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6413","Primes et gratifications","641300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6414","Indemnités et avantages divers","641400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6415","Supplément familial","641500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_644","Rémunération du travail de l'exploitant","644000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6451","Cotisations à l'URSSAF","645100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6452","Cotisations aux mutuelles","645200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6453","Cotisations aux caisses de retraites","645300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6454","Cotisations à Pôle emploi","645400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6458","Cotisations aux autres organismes sociaux","645800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_646","Cotisations sociales personnelles de l'exploitant","646000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6471","Prestations directes","647100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6472","Versements au comité social et économique","647200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6474","Versements aux autres oeuvres sociales","647400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6475","Médecine du travail, pharmacie","647500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_648","Autres charges de personnel","648000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_649","Remboursements de charges de personnel (si rembourement de personnel)","649000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6511","Redevances pour concessions brevets, licences, marques, procédés, logiciels","651100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6516","Droits d'auteur et de reproduction","651600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6518","Autres droits et valeurs similaires","651800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_653","Rémunérations de l’activité des administrateurs et des gérants","653000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6541","Créances de l'exercice","654100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6544","Créances des exercices antérieurs","654400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6551","Quote-part de bénéfice transférée (comptabilité du gérant)","655100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6555","Quote-part de perte supportée (comptabilité des associés non gérants)","655500","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_657","Valeurs comptables des immobilisations incorporelles et corporelles cédées","657000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_6581","Pénalités sur marchés (et dédits payés sur achats et ventes)","658100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_6582","Pénalités, amendes fiscales et pénales","658200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_6583","Malis provenant de clauses d'indexation","658300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_6584","Lots","658400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_6588","Opérations de constitution ou liquidation des fiducies","658800","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_66116","Intérêts des emprunts et dettes assimilées","661160","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_66117","Intérêts des dettes rattachées à des participations","661170","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6612","Charges de la fiducie, résultat de la période","661200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6615","Intérêts des comptes courants et des dépôts créditeurs","661500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6616","Intérêts bancaires et sur opérations de financement (escompte, ...)","661600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6617","Intérêts des obligations cautionnées","661700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_66181","Intérêts des dettes commerciales","661810","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_66188","Intérêts des dettes diverses","661880","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_664","Pertes sur créances liées à des participations","664000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_665","Escomptes accordés","665000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_666","Pertes de change","666000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6671","Valeurs comptables des immobilisations financières cédées","667100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6672","Charges nettes sur cessions de titres immobilisés de l’activité de portefeuille","667200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6673","Charges nettes sur cessions de valeurs mobilières de placement","667300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6674","Charges nettes sur cessions de jetons","667400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_668","Autres charges financières","668000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6683","Mali provenant du rachat par l’entité d’actions et obligations émises par elle-même","668300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_669","Transferts de charges financières","669000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_672","Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)","672000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_678_account","Autres charges exceptionnelles","678000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_6811","Dotations aux amortissements sur immobilisations incorporelles et corporelles","681100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_68111","Immobilisations incorporelles et frais d’établissement","681110","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_68112","Dotations aux amortissements sur immobilisations corporelles","681120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6815","Dotations aux provisions pour risques et charges d'exploitation","681500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_68161","Dotations aux dépréciations des immobilisations incorporelles","681610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_68162","Dotations aux dépréciations des immobilisations corporelles","681620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_68173","Dotations aux dépréciations des stocks et en-cours","681730","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_68174","Dotations aux dépréciations des créances","681740","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6861","Dotations aux amortissements des primes de remboursement des obligations","686100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6862","Dotations aux amortissements des frais d'émission des emprunts","686200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_6865","Dotations aux provisions pour risques et charges financiers","686500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_68662","Dotations aux dépréciations des immobilisations financières","686620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_68665","Dotations aux dépréciations des valeurs mobilières de placement","686650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6871","Dotations aux amortissements exceptionnels des immobilisations","687100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_68725","Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires","687250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6873","Dotations aux provisions réglementées exceptionnelles (stocks)","687300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6874","Dotations aux autres provisions réglementées exceptionnelles","687400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6875","Dotations aux provisions exceptionnelles","687500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_6876","Dotations aux dépréciations exceptionnelles","687600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_691","Participation des salariés aux résultats","691000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6951","Impôts sur les bénéfices dus en France","695100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6952","Contribution additionnelle à l'impôt sur les bénéfices","695200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6954","Impôts sur les bénéfices dus à l'étranger","695400","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_696","Supplément d'impôt sur les sociétés lié aux distributions","696000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6981","Intégration fiscale - Charges","698100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_6989","Intégration fiscale - Produits","698900","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_699","Produits, Reports en arrière des déficits","699000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_701_account","Ventes de produits finis","701000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_702","Ventes de produits intermédiaires","702000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_703","Ventes de produits résiduels","703000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_704_account","Travaux","704000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_705","Ventes d'études","705000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_706","Ventes de prestations de services","706000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_707_account","Ventes de marchandises","707000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7081","Produits des services exploités dans l'intérêt du personnel","708100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7082","Commissions et courtages","708200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7083","Locations diverses","708300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7084","Mise à disposition de personnel facturée","708400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7085","Ports et frais accessoires facturés","708500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7086","Bonis sur reprises d'emballages consignés","708600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7087","Bonifications obtenues des clients et primes sur ventes","708700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7088","Autres produits d'activités annexes (cessions d'approvisionnements...)","708800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7091","Rabais, remises et ristournes sur ventes de produits finis","709100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7092","Rabais, remises et ristournes sur ventes de produits intermédiaires","709200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7094","Rabais, remises et ristournes sur travaux","709400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7095","Rabais, remises et ristournes sur études","709500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7096","Rabais, remises et ristournes sur prestations de services","709600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7097","Rabais, remises et ristournes sur ventes de marchandises","709700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7098","Rabais, remises et ristournes sur produits des activités annexes","709800","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_71331","Variation des en-cours de production de biens - Produits en cours","713310","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_71335","Variation des en-cours de production de biens - Travaux en cours","713350","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_71341","Variation des en-cours de production de services - Études en cours","713410","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_71345","Variation des en-cours de production de services - Prestations de services en cours","713450","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_71351","Variation des stocks de produits intermédiaires","713510","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_71355","Variation des stocks de produits finis","713550","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_71358","Variation des stocks de produits résiduels","713580","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_721","Production immobilisée - Immobilisations incorporelles","721000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_722","Production immobilisée - Immobilisations corporelles","722000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_741","Subventions d’exploitation","741000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_742","Subventions d’équilibre","742000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_747","Quote-part des subventions d’investissement virée au résultat de l’exercice","747000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7511","Redevances pour concessions, brevets, licences, marques, procédés, logiciels","751100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7516","Droits d'auteur et de reproduction","751600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7518","Redevances pour autres droits et valeurs similaires","751800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_752","Revenus des immeubles non affectés aux activités professionnelles","752000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_753","Rémunérations de l’activité des administrateurs et des gérants","753000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_754","Ristournes perçues des coopératives (provenant des excédents)","754000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7551","Quote-part de perte transférée (comptabilité du gérant)","755100","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_7555","Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)","755500","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_757","Produits des cessions d’immobilisations incorporelles et corporelles","757000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7581","Dédits et pénalités perçus sur achats et ventes","758100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7582","Libéralités reçues","758200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7583","Rentrées sur créances amorties","758300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7584","Dégrèvements d’impôts autres qu’impôts sur les bénéfices","758400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7585","Bonis provenant de clauses d’indexation","758500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7586","Lots","758600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7587","Indemnités d’assurance (si relatif à des indemnités d'assurance)","758700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7588","Opérations de constitution ou liquidation des fiducies","758800","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_7611","Revenus des titres de participation","761100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7612","Produits de la fiducie, résultat de la période","761200","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_7616","Revenus sur autres formes de participation","761600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7617","Revenus des créances rattachées à des participations","761700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7621","Revenus des titres immobilisés","762100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7626","Revenus des prêts","762600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7627","Revenus des créances immobilisées","762700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7631","Revenus des créances commerciales","763100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7638","Revenus des créances diverses","763800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_764","Revenus des valeurs mobilières de placement","764000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_765","Escomptes obtenus","765000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_766","Gains de change","766000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7671","Produits des cessions d’immobilisations financières","767100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7672","Produits nets sur cessions de titres immobilisés de l’activité de portefeuille","767200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7673","Produits nets sur cessions de valeurs mobilières de placement","767300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7674","Produits nets sur cessions de jetons","767400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_7683","Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même","768300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_772","Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)","772000","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_778_account","Autres produits exceptionnels","778000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7811","Reprises sur amortissements des immobilisations incorporelles et corporelles","781100","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_78111","Reprises sur amortissements des immobilisations incorporelles","781110","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_78112","Reprises sur amortissements des immobilisations corporelles","781120","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7815","Reprises sur provisions d'exploitation","781500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7816","Reprises sur dépréciations des immobilisations incorporelles et corporelles","781600","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_78161","Reprises sur dépréciations des immobilisations incorporelles","781610","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_78162","Reprises sur dépréciations des immobilisations corporelles","781620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7817","Reprises sur dépréciations des actifs circulants","781700","income","l10n_fr.l10n_fr_pcg_chart_template","","False"
|
|||
|
|
"pcg_78173","Reprises sur dépréciations des actifs circulants - Stocks et en-cours","781730","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_78174","Reprises sur dépréciations des actifs circulants - Créances","781740","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False"
|
|||
|
|
"pcg_7865","Reprises sur provisions financières","786500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_78662","Reprises sur dépréciations des immobilisations financières","786620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_78665","Reprises sur dépréciations des valeurs mobilières de placement","786650","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False"
|
|||
|
|
"pcg_78725","Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires","787250","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7873","Reprises sur provisions réglementées (stocks)","787300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7874","Reprises sur autres provisions réglementées","787400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7875","Reprises sur provisions exceptionnelles","787500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|
|||
|
|
"pcg_7876","Reprises sur dépréciations exceptionnelles","787600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False"
|