309 lines
79 KiB
Plaintext
309 lines
79 KiB
Plaintext
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"id","name","code","account_type","tag_ids","reconcile","name@fr","name@nl","name@de"
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"a120","Revaluation Surpluses on Intangible Fixed Assets","120","equity","","False","Plus-values de réévaluation sur immobilisations incorporelles","Herwaarderingsmeerwaarden op immateriële vaste activa","Neubewertungsrücklagen auf immaterielle Anlagewerte"
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"a121","Revaluation Surpluses on Tangible Fixed Assets","121","equity","","False","Plus-values de réévaluation sur immobilisations corporelles","Herwaarderingsmeerwaarden op materiële vaste activa","Neubewertungsrücklagen auf Sachanlagen"
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"a122","Revaluation Surpluses on Financial Fixed Assets","122","equity","","False","Plus-values de réévaluation sur immobilisations financières","Herwaarderingsmeerwaarden op financiële vaste activa","Neubewertungsrücklagen auf Finanzanlagen"
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"a124","Write-Back of Amounts Written Down on Current Investments","124","equity","","False","Reprises de réductions de valeur sur placements de trésorerie","Terugneming van waardeverminderingen op geldbeleggingen","Rücknahmen von Wertminderungen auf Geldanlagen"
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"a132","Untaxed Reserves","132","equity","","False","Réserves immunisées","Belastingvrije reserves","Steuerfreie Rücklagen"
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"a140","Profit Brought Forward","140","equity","","False","Bénéfice reporté","Overgedragen winst","Gewinnvortrag"
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"a141","Loss Brought Forward (-)","141","equity","","False","Perte reportée (-)","Overgedragen verlies (-)","Verlustvortrag (-)"
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"a160","Provisions for Pensions and Similar Obligations","160","liability_non_current","","False","Provisions pour pensions et obligations similaires","Voorzieningen voor pensioenen en soortgelijke verplichtingen","Rückstellungen für Pensionen und ähnliche Verpflichtungen"
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"a161","Provisions for Taxation","161","liability_non_current","","False","Provisions pour charges fiscales","Voorzieningen voor belastingen","Rückstellungen für Steuern"
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"a162","Provisions for Major Repairs and Maintenance","162","liability_non_current","","False","Provisions pour grosses réparations et gros entretien","Voorzieningen voor grote herstellings- en onderhoudswerken","Rückstellungen für große Reparaturen und Instandhaltungsarbeiten"
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"a163","Provisions for Environmental Obligations","163","liability_non_current","","False","Provisions pour obligations environnementales","Voorzieningen voor milieuverplichtingen","Rückstellungen für Umweltschutzverpflichtungen"
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"a164","Provisions for Other Liabilities and Charges","164","liability_non_current","","False","Provisions pour autres risques et charges","Voorzieningen voor overige risico's en kosten","Rückstellungen für sonstige Risiken und Aufwendungen"
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"a172","Leasing and Other Similar Obligations (> 1 Year)","172","liability_non_current","","False","Dettes de location-financement et assimilées (> 1 an)","Leasingschulden en soortgelijke schulden (> 1 jaar)","Verbindlichkeiten aufgrund von Leasing und ähnlichen Verträgen (> 1 Jahr)"
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"a1730","Credit Institutions - Current Account Payable (> 1 Year)","1730","liability_non_current","","False","Etablissements de crédit - Dettes en compte (> 1 an)","Kredietinstellingen - Schulden op rekening (> 1 jaar)","Kreditinstitute - Kontoverbindlichkeiten (> 1 Jahr)"
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"a1731","Credit Institutions - Promissory Notes (> 1 Year)","1731","liability_non_current","","False","Etablissements de crédit - Promesses (> 1 an)","Kredietinstellingen - Promessen (> 1 jaar)","Kreditinstitute - Solawechsel (> 1 Jahr)"
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"a1732","Credit Institutions - Bank Acceptances (> 1 Year)","1732","liability_non_current","","False","Etablissements de crédit - Crédits d'acceptation (> 1 an)","Kredietinstellingen - Acceptkredieten (> 1 jaar)","Kreditinstitute - Akzeptkredite (> 1 Jahr)"
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"a174","Other Loans (> 1 Year)","174","liability_non_current","","False","Autres emprunts (> 1 an)","Overige leningen (> 1 jaar)","Sonstige Anleihen (> 1 Jahr)"
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"a1750","Suppliers (> 1 Year)","1750","liability_non_current","","False","Fournisseurs (> 1 an)","Leveranciers (> 1 jaar)","Lieferanten (> 1 Jahr)"
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"a1751","Bills of Exchange Payable (> 1 Year)","1751","liability_non_current","","False","Effets à payer (> 1 an)","Te betalen wissels (> 1 jaar)","Verbindlichkeiten aus Wechseln (> 1 Jahr)"
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"a176","Advance Payments on Contracts in Progress (> 1 Year)","176","liability_non_current","","False","Acomptes sur commandes (> 1 an)","Vooruitbetalingen op bestellingen (> 1 jaar)","Erhaltene Anzahlungen auf Bestellungen (> 1 Jahr)"
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"a178","Guarantees Received in Cash (> 1 Year)","178","liability_non_current","","False","Cautionnements reçus en numéraire (> 1 an)","Borgtochten ontvangen in contanten (> 1 jaar)","In Geldmittel erhaltene Kautionen (> 1 Jahr)"
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"a201","Loan Issue Expenses","201","asset_non_current","","False","Frais d'émission d'emprunts","Kosten bij uitgifte van leningen","Kosten der Emission von Anleihen"
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"a202","Other Formation Expenses","202","asset_non_current","","False","Autres frais d'établissement","Overige oprichtingskosten","Andere Errichtungs- und Erweiterungsaufwendungen"
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"a204","Restructuring Costs","204","asset_non_current","","False","Frais de restructuration","Herstructureringskosten","Restrukturierungskosten"
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"a210000","Research and Development Costs - Acquisition Value","210000","asset_non_current","","False","Frais de recherche et de développement - Valeur d'acquisition","Kosten van onderzoek en ontwikkeling - Aanschaffingswaarde","Forschungs- und Entwicklungskosten - Anschaffungswert"
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"a210008","Research and Development Costs - Capital Profits - Recorded","210008","asset_non_current","","False","Frais de recherche et de développement - Plus-values actées","Kosten van onderzoek en ontwikkeling - Geboekte meerwaarden","Forschungs- und Entwicklungskosten - Gebuchte Mehrwerte"
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"a210009","Research and Development Costs - Depreciations and Amounts Written Down - Recorded","210009","asset_non_current","","False","Frais de recherche et de développement - Amortissements ou réductions de valeur actés","Kosten van onderzoek en ontwikkeling - Geboekte afschrijvingen of waardeverminderingen","Forschungs- und Entwicklungskosten - Gebuchte Abschreibungen oder Wertminderungen"
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"a211000","Concessions, Patents, Licences, Know-How, Brands and Similar Rights - Acquisition Value","211000","asset_non_current","","False","Concessions, brevets, licences, savoir-faire, marques et droits similaires - Valeur d'acquisition","Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten - Aanschaffingswaarde","Konzessionen, Patente, Lizenzen, Know-how, Warenzeichen und ähnliche Rechte - Anschaffungswert"
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"a211008","Concessions, Patents, Licences, Know-How, Brands and Similar Rights - Capital Profits - Recorded","211008","asset_non_current","","False","Concessions, brevets, licences, savoir-faire, marques et droits similaires - Plus-values actées","Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten - Geboekte meerwaarden","Konzessionen, Patente, Lizenzen, Know-how, Warenzeichen und ähnliche Rechte - Gebuchte Mehrwerte"
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"a211009","Concessions, Patents, Licences, Know-How, Brands and Similar Rights - Depreciations and Amounts Written Down - Recorded","211009","asset_non_current","","False","Concessions, brevets, licences, savoir-faire, marques et droits similaires - Amortissements ou réductions de valeur actés","Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten - Geboekte afschrijvingen of waardeverminderingen","Konzessionen, Patente, Lizenzen, Know-how, Warenzeichen und ähnliche Rechte - Gebuchte Abschreibungen oder Wertminderungen"
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"a212000","Goodwill - Acquisition Value","212000","asset_non_current","","False","Goodwill - Valeur d'acquisition","Goodwill - Aanschaffingswaarde","Goodwill - Anschaffungswert"
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"a212008","Goodwill - Capital Profits - Recorded","212008","asset_non_current","","False","Goodwill - Plus-values actées","Goodwill - Geboekte meerwaarden","Goodwill - Gebuchte Mehrwerte"
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"a212009","Goodwill - Depreciations and Amounts Written Down - Recorded","212009","asset_non_current","","False","Goodwill - Amortissements ou réductions de valeur actés","Goodwill - Geboekte afschrijvingen of waardeverminderingen","Goodwill - Gebuchte Abschreibungen oder Wertminderungen"
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"a213","Advance Payments for Intangible Fixed Assets","213","asset_non_current","","False","Acomptes versés pour immobilisations incorporelles","Vooruitbetalingen voor immateriële vaste activa","Geleistete Anzahlungen für immaterielle Anlagewerte"
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"a220000","Land - Acquisition Value","220000","asset_fixed","","False","Terrains - Valeur d'acquisition","Terreinen - Aanschaffingswaarde","Grundstücke - Anschaffungswert"
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"a220008","Land - Capital Profits - Recorded","220008","asset_fixed","","False","Terrains - Plus-values actées","Terreinen - Geboekte meerwaarden","Grundstücke - Gebuchte Mehrwerte"
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"a220009","Land - Depreciations and Amounts Written Down - Recorded","220009","asset_fixed","","False","Terrains - Amortissements ou réductions de valeur actés","Terreinen - Geboekte afschrijvingen of waardeverminderingen","Grundstücke - Gebuchte Abschreibungen oder Wertminderungen"
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"a221000","Buildings - Acquisition Value","221000","asset_fixed","","False","Constructions - Valeur d'acquisition","Gebouwen - Aanschaffingswaarde","Bauten - Anschaffungswert"
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"a221008","Buildings - Capital Profits - Recorded","221008","asset_fixed","","False","Constructions - Plus-values actées","Gebouwen - Geboekte meerwaarden","Bauten - Gebuchte Mehrwerte"
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"a221009","Buildings - Depreciations and Amounts Written Down - Recorded","221009","asset_fixed","","False","Constructions - Amortissements ou réductions de valeur actés","Gebouwen - Geboekte afschrijvingen of waardeverminderingen","Bauten - Gebuchte Abschreibungen oder Wertminderungen"
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"a222000","Developed Land - Acquisition Value","222000","asset_fixed","","False","Terrains bâtis - Valeur d'acquisition","Bebouwde terreinen - Aanschaffingswaarde","Bebaute Grundstücke - Anschaffungswert"
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"a222008","Developed Land - Capital Profits - Recorded","222008","asset_fixed","","False","Terrains bâtis - Plus-values actées","Bebouwde terreinen - Geboekte meerwaarden","Bebaute Grundstücke - Gebuchte Mehrwerte"
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"a222009","Developed Land - Depreciations and Amounts Written Down - Recorded","222009","asset_fixed","","False","Terrains bâtis - Amortissements ou réductions de valeur actés","Bebouwde terreinen - Geboekte afschrijvingen of waardeverminderingen","Bebaute Grundstücke - Gebuchte Abschreibungen oder Wertminderungen"
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"a223000","Other Rights to Immovable Property - Acquisition Value","223000","asset_fixed","","False","Autres droits réels sur des immeubles - Valeur d'acquisition","Overige zakelijke rechten op onroerende goederen - Aanschaffingswaarde","Sonstige dingliche Rechte an unbeweglichen Gütern - Anschaffungswert"
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"a223008","Other Rights to Immovable Property - Capital Profits - Recorded","223008","asset_fixed","","False","Autres droits réels sur des immeubles - Plus-values actées","Overige zakelijke rechten op onroerende goederen - Geboekte meerwaarden","Sonstige dingliche Rechte an unbeweglichen Gütern - Gebuchte Mehrwerte"
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"a223009","Other Rights to Immovable Property - Depreciations and Amounts Written Down - Recorded","223009","asset_fixed","","False","Autres droits réels sur des immeubles - Amortissements ou réductions de valeur actés","Overige zakelijke rechten op onroerende goederen - Geboekte afschrijvingen of waardeverminderingen","Sonstige dingliche Rechte an unbeweglichen Gütern - Gebuchte Abschreibungen oder Wertminderungen"
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"a230000","Plant, Machinery and Equipment - Acquisition Value","230000","asset_fixed","","False","Installations, machines et outillage - Valeur d'acquisition","Installaties, machines en uitrusting - Aanschaffingswaarde","Anlagen, Maschinen und Betriebsausstattung - Anschaffungswert"
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"a230008","Plant, Machinery and Equipment - Capital Profits - Recorded","230008","asset_fixed","","False","Installations, machines et outillage - Plus-values actées","Installaties, machines en uitrusting - Geboekte meerwaarden","Anlagen, Maschinen und Betriebsausstattung - Gebuchte Mehrwerte"
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"a230009","Plant, Machinery and Equipment - Depreciations and Amounts Written Down - Recorded","230009","asset_fixed","","False","Installations, machines et outillage - Amortissements ou réductions de valeur actés","Installaties, machines en uitrusting - Geboekte afschrijvingen of waardeverminderingen","Anlagen, Maschinen und Betriebsausstattung - Gebuchte Abschreibungen oder Wertminderungen"
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"a240000","Furniture and Vehicles - Acquisition Value","240000","asset_fixed","","False","Mobilier et matériel roulant - Valeur d'acquisition","Meubilair en rollend materieel - Aanschaffingsprijs","Geschäftsausstattung und Fuhrpark - Anschaffungswert"
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"a240008","Furniture and Vehicles - Capital Profits - Recorded","240008","asset_fixed","","False","Mobilier et matériel roulant - Plus-values actées","Meubilair en rollend materieel - Geboekte meerwaarden","Geschäftsausstattung und Fuhrpark - Gebuchte Mehrwerte"
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"a240009","Furniture and Vehicles - Depreciations and Amounts Written Down - Recorded","240009","asset_fixed","","False","Mobilier et matériel roulant - Amortissements ou moins-values actés","Meubilair en rollend materieel - Geboekte afschrijvingen of waardeverminderingen","Geschäftsausstattung und Fuhrpark - Gebuchte Abschreibungen oder Wertminderungen"
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"a250","Land and Buildings in Leasing or Other Similar Rights","250","asset_fixed","","False","Terrains et constructions détenues en location-financement et droits similaires","Terreinen en gebouwen in leasing of op grond van een soortgelijk recht","Aufgrund von Leasing und ähnliche Rechten gehaltene Grundstücke und Bauten"
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"a251","Plant, Machinery and Equipment in Leasing or Other Similar Rights","251","asset_fixed","","False","Installations, machines et outillage détenues en location-financement et droits similaires","Installaties, machines en uitrusting in leasing of op grond van een soortgelijk recht","Aufgrund von Leasing und ähnliche Rechten gehaltene Anlagen, Maschinen und Betriebsausstattung"
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"a252","Furniture and Vehicles in Leasing or Other Similar Rights","252","asset_fixed","","False","Mobilier et matériel roulant détenues en location-financement et droits similaires","Meubilair en rollend materieel in leasing of op grond van een soortgelijk recht","Aufgrund von Leasing und ähnliche Rechten gehaltene Geschäftsausstattung und Fuhrpark"
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"a26","Other Tangible Fixed Assets","26","asset_fixed","","False","Autres immobilisations corporelles","Overige materiële vaste activa","Sonstige Sachanlagen"
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"a27","Tangible Fixed Assets Under Construction and Advance Payments","27","asset_fixed","","False","Immobilisations corporelles en cours et acomptes versés","Vaste activa in aanbouw en vooruitbetalingen","Anlagen im Bau und geleistete Anzahlungen"
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"a2800","Participating Interests in Affiliated Enterprises - Acquisition Value","2800","asset_non_current","","False","Participations dans des entreprises liées - Valeur d'acquisition","Deelnemingen in verbonden ondernemingen - Aanschaffingswaarde","Beteiligungen an verbundenen Unternehmen - Anschaffungswert"
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"a2801","Participating Interests in Affiliated Enterprises - Uncalled Amounts (-)","2801","asset_non_current","","False","Participations dans des entreprises liées - Montants non appelés (-)","Deelnemingen in verbonden ondernemingen - Nog te storten bedragen (-)","Beteiligungen an verbundenen Unternehmen - Nicht eingeforderte Beträge (-)"
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"a2808","Participating Interests in Affiliated Enterprises - Capital Profits - Recorded","2808","asset_non_current","","False","Participations dans des entreprises liées - Plus-values actées","Deelnemingen in verbonden ondernemingen - Geboekte meerwaarden","Beteiligungen an verbundenen Unternehmen - Gebuchte Mehrwerte"
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"a2809","Participating Interests in Affiliated Enterprises - Amounts Written Down - Recorded (-)","2809","asset_non_current","","False","Participations dans des entreprises liées - Réductions de valeur actées (-)","Deelnemingen in verbonden vennootschappen - Geboekte waardeverminderingen (-)","Beteiligungen an verbundenen Unternehmen - Gebuchte Wertminderungen (-)"
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"a2810","Amounts Receivable From Affiliated Enterprises - Current Account","2810","asset_non_current","","False","Créances sur des entreprises liées - Créances en compte","Vorderingen op verbonden ondernemingen - Vorderingen op rekening","Forderungen gegen verbundene Unternehmen - Kontoforderungen"
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"a2811","Amounts Receivable From Affiliated Enterprises - Bills Receivable","2811","asset_non_current","","False","Créances sur des entreprises liées - Effets à recevoir","Vorderingen op verbonden ondernemingen - Te innen wissels","Forderungen gegen verbundene Unternehmen - Besitzwechsel"
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"a2812","Amounts Receivable From Affiliated Enterprises - Fixed-Income Securities","2812","asset_non_current","","False","Créances sur des entreprises liées - Titres à revenu fixe","Vorderingen op verbonden ondernemingen - Vastrentende effecten","Forderungen gegen verbundene Unternehmen - Festverzinsliche Wertpapiere"
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"a2817","Amounts Receivable From Affiliated Enterprises - Doubtful Amounts","2817","asset_non_current","","False","Créances sur des entreprises liées - Créances douteuses","Vorderingen op verbonden ondernemingen - Dubieuze debiteuren","Forderungen gegen verbundene Unternehmen - Zweifelhafte Forderungen"
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"a2819","Amounts Receivable From Affiliated Enterprises - Amounts Written Down - Recorded (-)","2819","asset_non_current","","False","Créances sur des entreprises liées - Réductions de valeur actées (-)","Vorderingen op verbonden ondernemingen - Geboekte waardeverminderingen (-)","Forderungen gegen verbundene Unternehmen - Gebuchte Wertminderungen (-)"
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"a2820","Participating Interests in Other Enterprises Linked by Participating Interests - Acquisition Value","2820","asset_non_current","","False","Participations dans des entreprises avec lesquelles il existe un lien de participation - Valeur d'acquisition","Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat - Aanschaffingswaarde","Beteiligungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Anschaffungswert"
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"a2821","Participating Interests in Other Enterprises Linked by Participating Interests - Uncalled Amounts (-)","2821","asset_non_current","","False","Participations dans des entreprises avec lesquelles il existe un lien de participation - Montants non appelés (-)","Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat - Nog te storten bedragen (-)","Beteiligungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Nicht eingeforderte Beträge (-)"
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"a2828","Participating Interests in Other Enterprises Linked by Participating Interests - Capital Profits - Recorded","2828","asset_non_current","","False","Participations dans des entreprises avec lesquelles il existe un lien de participation - Plus-values actées","Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat - Geboekte meerwaarden","Beteiligungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Gebuchte Mehrwerte"
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"a2829","Participating Interests in Other Enterprises Linked by Participating Interests - Amounts Written Down - Recorded (-)","2829","asset_non_current","","False","Participations dans des entreprises avec lesquelles il existe un lien de participation - Réductions de valeur actées (-)","Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat - Geboekte waardeverminderingen (-)","Beteiligungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Gebuchte Wertminderungen (-)"
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"a2830","Amounts Receivable From Other Enterprises Linked by Participating Interests - Current Account","2830","asset_non_current","","False","Créances sur des entreprises avec lesquelles il existe un lien de participation - Créances en compte","Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - Vorderingen op rekening","Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Kontoforderungen"
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"a2831","Amounts Receivable From Other Enterprises Linked by Participating Interests - Bills Receivable","2831","asset_non_current","","False","Créances sur des entreprises avec lesquelles il existe un lien de participation - Effets à recevoir","Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - Te innen wissels","Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Besitzwechsel"
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"a2832","Amounts Receivable From Other Enterprises Linked by Participating Interests - Fixed-Income Securities","2832","asset_non_current","","False","Créances sur des entreprises avec lesquelles il existe un lien de participation - Titres à revenu fixe","Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - Vastrentende effecten","Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Festverzinsliche Wertpapiere"
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"a2837","Amounts Receivable From Other Enterprises Linked by Participating Interests - Doubtful Amounts","2837","asset_non_current","","False","Créances sur des entreprises avec lesquelles il existe un lien de participation - Créances douteuses","Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - Dubieuze debiteuren","Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Zweifelhafte Forderungen"
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"a2839","Amounts Receivable From Other Enterprises Linked by Participating Interests - Amounts Written Down - Recorded (-)","2839","asset_non_current","","False","Créances sur les entreprises avec lesquelles il existe un lien de participation - Réductions de valeur actées (-)","Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - Geboekte waardeverminderingen (-)","Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - Gebuchte Wertminderungen (-)"
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"a2840","Other Shares - Acquisition Value","2840","asset_non_current","","False","Autres actions et parts - Valeur d'acquisition","Andere aandelen - Aanschaffingswaarde","Sonstige Aktien oder Anteile - Anschaffungswert"
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"a2841","Other Shares - Uncalled Amounts (-)","2841","asset_non_current","","False","Autres actions et parts - Montants non appelés (-)","Andere aandelen - Nog te storten bedragen (-)","Sonstige Aktien oder Anteile - Nicht eingeforderte Beträge (-)"
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"a2848","Other Shares - Capital Profits - Recorded","2848","asset_non_current","","False","Autres actions et parts - Plus-values actées","Andere aandelen - Geboekte meerwaarden","Sonstige Aktien oder Anteile - Gebuchte Mehrwerte"
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"a2849","Other Shares - Amounts Written Down - Recorded (-)","2849","asset_non_current","","False","Autres actions et parts - Réductions de valeur actées (-)","Andere aandelen - Geboekte waardeverminderingen (-)","Sonstige Aktien oder Anteile - Gebuchte Wertminderungen (-)"
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"a2850","Other Amounts Receivable - Current Account","2850","asset_non_current","","False","Autres créances - Créances en compte","Overige vorderingen - Vorderingen op rekening","Sonstige Forderungen - Kontoforderungen"
|
||
|
|
"a2851","Other Amounts Receivable - Bills Receivable","2851","asset_non_current","","False","Autres créances - Effets à recevoir","Overige vorderingen - Te innen wissels","Sonstige Forderungen - Besitzwechsel"
|
||
|
|
"a2852","Other Amounts Receivable - Fixed-Income Securities","2852","asset_non_current","","False","Autres créances - Titres à revenu fixe","Overige vorderingen - Vastrentende effecten","Sonstige Forderungen - Festverzinsliche Wertpapiere"
|
||
|
|
"a2857","Other Amounts Receivable - Doubtful Amounts","2857","asset_non_current","","False","Autres créances - Créances douteuses","Overige vorderingen - Dubieuze debiteuren","Sonstige Forderungen - Zweifelhafte Forderungen"
|
||
|
|
"a2859","Other Amounts Receivable - Amounts Written Down - Recorded (-)","2859","asset_non_current","","False","Autres créances - Réductions de valeur actées (-)","Overige vorderingen - Geboekte waardeverminderingen (-)","Sonstige Forderungen - Gebuchte Wertminderungen (-)"
|
||
|
|
"a288","Cash Guarantees Paid","288","asset_non_current","","False","Cautionnements versés en numéraire","Borgtochten betaald in contanten","Gezahlte Kautionen"
|
||
|
|
"a2900","Customers (> 1 Year)","2900","asset_non_current","","False","Clients (> 1 an)","Handelsdebiteuren (> 1 jaar)","Kunden (> 1 Jahr)"
|
||
|
|
"a2901","Trade Debtors - Bills Receivable (> 1 Year)","2901","asset_non_current","","False","Créances commerciales - Effets à recevoir (> 1 an)","Handelsvorderingen - Te innen wissels (> 1 jaar)","Forderungen aus Lieferungen und Leistungen - Besitzwechsel (> 1 Jahr)"
|
||
|
|
"a2906","Trade Debtors - Advance Payments (> 1 Year)","2906","asset_non_current","","False","Créances commerciales - Acomptes versés (> 1 an)","Handelsvorderingen - Vooruitbetalingen (> 1 jaar)","Forderungen aus Lieferungen und Leistungen - Geleistete Anzahlungen (> 1 Jahr)"
|
||
|
|
"a2907","Trade Debtors - Doubtful Amounts (> 1 Year)","2907","asset_non_current","","False","Créances commerciales - Créances douteuses (> 1 an)","Handelsvorderingen - Dubieuze debiteuren (> 1 jaar)","Forderungen aus Lieferungen und Leistungen - Zweifelhafte Forderungen (> 1 Jahr)"
|
||
|
|
"a2909","Trade Debtors - Amounts Written Down - Recorded (> 1 Year) (-)","2909","asset_non_current","","False","Créances commerciales - Réductions de valeur actées (> 1 an) (-)","Handelsvorderingen - Geboekte waardeverminderingen (> 1 jaar) (-)","Forderungen aus Lieferungen und Leistungen - Gebuchte Wertminderungen (> 1 Jahr) (-)"
|
||
|
|
"a2910","Current Account Receivable (> 1 Year)","2910","asset_non_current","","False","Créances en compte (> 1 an)","Vorderingen op rekening (> 1 jaar)","Kontoforderungen (> 1 Jahr)"
|
||
|
|
"a2911","Other Amounts Receivable - Bills Receivable (> 1 Year)","2911","asset_non_current","","False","Autres créances - Effets à recevoir (> 1 an)","Overige vorderingen - Te innen wissels (> 1 jaar)","Sonstige Forderungen - Besitzwechsel (> 1 Jahr)"
|
||
|
|
"a2919","Other Amounts Receivable - Amounts Written Down Recorded (> 1 Year) (-)","2919","asset_non_current","","False","Autres créances - Réductions de valeur actées (> 1 an) (-)","Overige vorderingen - Geboekte waardeverminderingen (> 1 jaar) (-)","Sonstige Forderungen - Gebuchte Wertminderungen (> 1 Jahr) (-)"
|
||
|
|
"a300","Raw Materials - Acquisition Value","300","asset_current","","False","Matières premières - Valeur d'acquisition","Grondstoffen - Aanschaffingswaarde","Rohstoffe - Anschaffungswert"
|
||
|
|
"a309","Raw Materials - Amounts Written Down - Recorded (-)","309","asset_current","","False","Matières premières - Réductions de valeur actées (-)","Grondstoffen - Geboekte waardeverminderingen (-)","Rohstoffe - Gebuchte Wertminderungen (-)"
|
||
|
|
"a310","Consumables - Acquisition Value","310","asset_current","","False","Approvisionnements et fournitures - Valeur d'acquisition","Hulpstoffen - Aanschaffingswaarde","Hilfs- und Betriebsstoffe - Anschaffungswert"
|
||
|
|
"a319","Consumables - Amounts Written Down - Recorded (-)","319","asset_current","","False","Approvisionnements et fournitures - Réductions de valeur actées (-)","Hulpstoffen - Geboekte waardeverminderingen (-)","Hilfs- und Betriebsstoffe - Gebuchte Wertminderungen (-)"
|
||
|
|
"a320","Work in Progress - Acquisition Value","320","asset_current","","False","En-cours de fabrication - Valeur d'acquisition","Goederen in bewerking - Aanschaffingswaarde","Unfertige Erzeugnisse - Anschaffungswert"
|
||
|
|
"a329","Work in Progress - Amounts Written Down - Recorded (-)","329","asset_current","","False","En-cours de fabrication - Réductions de valeur actées (-)","Goederen in bewerking - Geboekte waardeverminderingen (-)","Unfertige Erzeugnisse - Gebuchte Wertminderungen (-)"
|
||
|
|
"a330","Finished Goods - Acquisition Value","330","asset_current","","False","Produits finis - Valeur d'acquisition","Gereed product - Aanschaffingswaarde","Fertige Erzeugnisse - Anschaffungswert"
|
||
|
|
"a339","Finished Goods - Amounts Written Down - Recorded (-)","339","asset_current","","False","Produits finis - Réductions de valeur actées (-)","Gereed product - Geboekte waardeverminderingen (-)","Fertige Erzeugnisse - Gebuchte Wertminderungen (-)"
|
||
|
|
"a340","Goods Purchased for Resale - Acquisition Value","340","asset_current","","False","Marchandises - Valeur d'acquisition","Handelsgoederen - Aanschaffingswaarde","Waren - Anschaffungswert"
|
||
|
|
"a349","Goods Purchased for Resale - Amounts Written Down - Recorded (-)","349","asset_current","","False","Marchandises - Réductions de valeur actées (-)","Handelsgoederen - Geboekte waardeverminderingen (-)","Waren - Gebuchte Wertminderungen (-)"
|
||
|
|
"a350","Immovable Property Intended for Sale - Acquisition Value","350","asset_current","","False","Immeubles destinés à la vente - Valeur d'acquisition","Onroerende goederen bestemd voor verkoop - Aanschaffingswaarde","Zum Verkauf bestimmte unbewegliche Gegenstände - Anschaffungswert"
|
||
|
|
"a359","Immovable Property Intended for Sale - Amounts Written Down - Recorded (-)","359","asset_current","","False","Immeubles destinés à la vente - Réductions de valeur actées (-)","Onroerende goederen bestemd voor verkoop - Geboekte waardeverminderingen (-)","Zum Verkauf bestimmte unbewegliche Gegenstände - Gebuchte Wertminderungen (-)"
|
||
|
|
"a360","Advance Payments on Purchases for Stocks - Advance Payments","360","asset_current","","False","Acomptes versés sur achats pour stocks - Acomptes versés","Vooruitbetalingen op voorraadinkopen - Vooruitbetalingen","Geleistete Anzahlungen auf Vorräte - Geleistete Anzahlungen"
|
||
|
|
"a369","Advance Payments on Purchases for Stocks - Amounts Written Down - Recorded (-)","369","asset_current","","False","Acomptes versés sur achats pour stocks - Réductions de valeur actées (-)","Vooruitbetalingen op voorraadinkopen - Geboekte waardeverminderingen (-)","Geleistete Anzahlungen auf Vorräte - Gebuchte Wertminderungen (-)"
|
||
|
|
"a370","Contracts in Progress - Acquisition Value","370","asset_current","","False","Commandes en cours d'exécution - Valeur d'acquisition","Bestellingen in uitvoering - Aanschaffingswaarde","In Ausführung befindliche Bestellungen - Anschaffungswert"
|
||
|
|
"a371","Contracts in Progress - Profit Recognized","371","asset_current","","False","Commandes en cours d'exécution - Bénéfice pris en compte","Bestellingen in uitvoering - Toegerekende winst","In Ausführung befindliche Bestellungen - Zugewiesener Gewinn"
|
||
|
|
"a379","Contracts in Progress - Amounts Written Down - Recorded (-)","379","asset_current","","False","Commandes en cours d'exécution - Réductions de valeur actées (-)","Bestellingen in uitvoering - Geboekte waardeverminderingen (-)","In Ausführung befindliche Bestellungen - Gebuchte Wertminderungen (-)"
|
||
|
|
"a400","Customers","400","asset_receivable","","True","Clients","Handelsdebiteuren","Kunden"
|
||
|
|
"a4001","Customers (POS)","4001","asset_receivable","","True","Clients (POS)","Handelsdebiteuren (POS)","Kunden (POS)"
|
||
|
|
"a401","Trade Debtors - Bills Receivable","401","asset_current","","False","Créances commerciales - Effets à recevoir","Handelsvorderingen - Te innen wissels","Forderungen aus Lieferungen und Leistungen - Besitzwechsel"
|
||
|
|
"a404","Trade Debtors - Income Receivable","404","asset_receivable","","True","Créances commerciales - Produits à recevoir","Handelsvorderingen - Te innen opbrengsten","Forderungen aus Lieferungen und Leistungen - Zu erhaltene Erträge"
|
||
|
|
"a406","Trade Debtors - Advance Payments","406","asset_receivable","","True","Créances commerciales - Acomptes versés","Handelsvorderingen - Vooruitbetalingen","Forderungen aus Lieferungen und Leistungen - Geleistete Anzahlungen"
|
||
|
|
"a407","Trade Debtors - Doubtful Amounts","407","asset_receivable","","True","Créances commerciales - Créances douteuses","Handelsvorderingen - Dubieuze debiteuren","Forderungen aus Lieferungen und Leistungen - Zweifelhalte Forderungen"
|
||
|
|
"a409","Trade Debtors - Amounts Written Down - Recorded (-)","409","asset_current","","False","Créances commerciales - Réductions de valeur actées (-)","Handelsvorderingen - Geboekte waardeverminderingen (-)","Forderungen aus Lieferungen und Leistungen - Gebuchte Wertminderungen (-)"
|
||
|
|
"a411","VAT Recoverable","411","asset_current","","False","TVA à récupérer","Terug te vorderen btw","Zurück zu erhaltende Mehrwertsteuer"
|
||
|
|
"a4112","VAT Recoverable: VAT Current Account (C/A)","4112","asset_current","","False","TVA à récupérer : Compte courant TVA (C/C)","Terug te vorderen btw: Rekening-courant btw (R/C)","Zurück zu erhaltende Mehrwertsteuer: Girokonto-MwSt"
|
||
|
|
"a4125","Other Belgian Taxes to Be Recovered","4125","asset_current","","False","Autres impôts et taxes belges à récupérer","Terug te vorderen andere Belgische belastingen","Zurück zu erhaltende sonstige belgische Steuern"
|
||
|
|
"a4128","Foreign Taxes to Be Recovered","4128","asset_current","","False","Impôts et taxes étrangers à récupérer","Terug te vorderen buitenlandse belastingen","Zurück zu erhaltende ausländische Steuern"
|
||
|
|
"a414","Income Receivable","414","asset_current","","False","Produits à recevoir","Te innen opbrengsten","Zu erhaltende Erträge"
|
||
|
|
"a416","Sundry Amounts Receivable","416","asset_current","","False","Créances diverses","Diverse vorderingen","Sonstige Forderungen"
|
||
|
|
"a417","Sundry Amounts Receivable - Doubtful Amounts","417","asset_current","","False","Créances diverses - Créances douteuses","Overige vorderingen - Dubieuze debiteuren","Sonstige Forderungen - Zweifelhafte Forderungen"
|
||
|
|
"a418","Sundry Amounts Receivable - Cash Guarantees Paid","418","asset_current","","False","Créances diverses - Cautionnements versés en numéraire","Overige vorderingen - Borgtochten betaald in contanten","Sonstige Forderungen - Gezahlte Kautionen"
|
||
|
|
"a419","Sundry Amounts Receivable - Amounts Written Down - Recorded (-)","419","asset_current","","False","Créances diverses - Réductions de valeur actées (-)","Overige vorderingen - Geboekte waardeverminderingen (-)","Sonstige Forderungen - Gebuchte Wertminderungen (-)"
|
||
|
|
"a422","Leasing and Other Similar Obligations (> 1 Year Falling Due < 1 Year)","422","liability_current","","False","Dettes de location-financement et dettes assimilées (> 1 an écheant < 1 an)","Leasingschulden en soortgelijke schulden (> 1 jaar vervallend < 1 jaar)","Verbindlichkeiten aufgrund von Leasing und ähnlichen Verträgen (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a4230","Credit Institutions - Current Account Payable (> 1 Year Falling Due < 1 Year)","4230","liability_current","","False","Etablissements de crédit - Dettes en compte (> 1 an écheant < 1 an)","Kredietinstellingen - Schulden op rekening (> 1 jaar vervallend < 1 jaar)","Kreditinstitute - Kontoverbindlichkeiten (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a4231","Credit Institutions - Promissory Notes (> 1 Year Falling Due < 1 Year)","4231","liability_current","","False","Etablissements de crédit - Promesses (> 1 an écheant < 1 an)","Kredietinstellingen - Promessen (> 1 jaar vervallend < 1 jaar)","Kreditinstitute - Solawechsel (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a4232","Credit Institutions - Bank Acceptances (> 1 Year Falling Due < 1 Year)","4232","liability_current","","False","Etablissements de crédit - Crédits d'acceptation (> 1 an écheant < 1 an)","Kredietinstellingen - Acceptkredieten (> 1 jaar vervallend < 1 jaar)","Kreditinstitute - Akzeptkredite (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a424","Other Loans (> 1 Year Falling Due < 1 Year)","424","liability_current","","False","Autres emprunts (> 1 an écheant < 1 an)","Overige leningen (> 1 jaar vervallend < 1 jaar)","Sonstige Anleihen (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a4250","Suppliers (> 1 Year Falling Due < 1 Year)","4250","liability_current","","False","Fournisseurs (> 1 an écheant < 1 an)","Leveranciers (> 1 jaar vervallend < 1 jaar)","Lieferanten (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a4251","Bills of Exchange Payable (> 1 Year Falling Due < 1 Year)","4251","liability_current","","False","Effets à payer (> 1 an écheant < 1 an)","Te betalen wissels (> 1 jaar vervallend < 1 jaar)","Verbindlichkeiten aus Wechseln (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a426","Advance Payments on Contracts in Progress (> 1 Year Falling Due < 1 Year)","426","liability_current","","False","Acomptes sur commandes (> 1 an écheant < 1 an)","Vooruitbetalingen op bestellingen (> 1 jaar vervallend < 1 jaar)","Anzahlungen auf Bestellungen (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a428","Guarantees Received in Cash (> 1 Year Falling Due < 1 Year)","428","liability_current","","False","Cautionnements reçus en numéraire (> 1 an écheant < 1 an)","Borgtochten ontvangen in contanten (> 1 jaar vervallend < 1 jaar)","In Geldmittel erhaltene Kautionen (> 1 Jahr fällig < 1 Jahr)"
|
||
|
|
"a430","Credit Institutions - Fixed-Term Loans","430","liability_current","","False","Etablissements de crédit - Emprunts en compte à terme fixe","Kredietinstellingen - Leningen op rekening met vaste termijn","Kreditinstitute - Kontokredite mit fester Laufzeit"
|
||
|
|
"a431","Credit Institutions - Promissory Notes","431","liability_current","","False","Etablissements de crédit - Promesses","Kredietinstellingen - Promessen","Kreditinstitute - Solawechsel"
|
||
|
|
"a432","Credit Institutions - Bank Acceptances","432","liability_current","","False","Etablissements de crédit - Crédits d'acceptation","Kredietinstellingen - Acceptkredieten","Kreditinstitute - Akzeptkredite"
|
||
|
|
"a433","Credit Institutions - Current Account Payable","433","liability_current","","False","Etablissements de crédit - Dettes en compte courant","Kredietinstellingen - Schulden in rekening-courant","Kreditinstitute - Kontokorrentverbindlichkeiten"
|
||
|
|
"a439","Other Loans","439","liability_current","","False","Autres emprunts","Overige leningen","Sonstige Anleihen"
|
||
|
|
"a440","Suppliers","440","liability_payable","","True","Fournisseurs","Leveranciers","Lieferanten"
|
||
|
|
"a441","Bills of Exchange Payable","441","liability_current","","False","Effets à payer","Te betalen wissels","Verbindlichkeiten aus Wechseln"
|
||
|
|
"a444","Invoices to Be Received","444","liability_payable","","True","Factures à recevoir","Te ontvangen facturen","Zu erhaltende Rechnungen"
|
||
|
|
"a4505","Estimated Other Belgian Taxes Payable","4505","liability_current","","False","Dettes fiscales estimées - Autres impôts et taxes belges","Geraamd bedrag der belastingschulden - Andere Belgische belastingen en taksen","Geschätzte Steuerschulden - Sonstige belgische Steuern und Abgabe"
|
||
|
|
"a4508","Estimated Foreign Taxes Payable","4508","liability_current","","False","Dettes fiscales estimées - Impôts et taxes étrangers","Geraamd bedrag der belastingschulden - Buitenlandse belastingen en taksen","Geschätzte Steuerschulden - Ausländische Steuern und Abgaben"
|
||
|
|
"a451","VAT Payable","451","liability_current","","False","TVA à payer","Te betalen btw","Zu zahlende Mehrwertsteuer"
|
||
|
|
"a451054","VAT Payable (Grid 54)","451054","liability_current","","False","TVA à payer (Grille 54)","Te betalen btw (Rooster 54)","Zu zahlende Mehrwertsteuer (Raster 54)"
|
||
|
|
"a451055","VAT Payable on Intra-Community Operations (Grid 55)","451055","liability_current","","False","TVA à payer sur opérations intracommunautaires (Grille 55)","Te betalen btw op intracommunautaire verrichtingen (Rooster 55)","Zu zahlende Mehrwertsteuer auf innergemeinschaftliche Umsätze (Raster 55)"
|
||
|
|
"a451056","VAT Payable on Transactions by Co-Contractor (Grid 56)","451056","liability_current","","False","TVA à payer sur opérations co-contractant (Grille 56)","Te betalen btw op verrichtingen medecontractant (Rooster 56)","Zu zahlende Mehrwertsteuer auf Umsätze des Vertragspartners (Raster 56)"
|
||
|
|
"a451057","VAT Payable: Deferred Payment on Import (Grid 57)","451057","liability_current","","False","TVA à payer : Report de paiement sur importations (Grille 57)","Te betalen btw: Uitgestelde betaling op invoer (Rooster 57)","Zu zahlende Mehrwertsteuer: Zahlungsaufschub bei der Einfuhr (Raster 57)"
|
||
|
|
"a451063","VAT Payable on Credit Notes (Grid 63)","451063","liability_current","","False","TVA à payer sur notes de crédit (Grille 63)","Te betalen btw op creditnota's (Rooster 63)","Zu zahlende Mehrwertsteuer auf Gutschriften (Raster 63)"
|
||
|
|
"a4512","VAT Payable: VAT Current Account (C/A)","4512","liability_current","","False","TVA à payer : Compte courant TVA (C/C)","Te betalen btw: Rekening-courant btw (R/C)","Zu zahlende Mehrwertsteuer: Girokonto-MwSt"
|
||
|
|
"a451800","VAT Payable - Insufficient Taxation","451800","liability_current","","False","TVA à payer - Taxation insuffisante","Te betalen btw - Ontoereikende heffing","Zu zahlende Mehrwertsteuer - Unzureichende Besteuerung"
|
||
|
|
"a451820","VAT Payable - Deduction Revisions","451820","liability_current","","False","TVA à payer - Révisions des déductions","Te betalen btw - Herzieningen aftrek","Zu zahlende Mehrwertsteuer - Abzugsrevisionen"
|
||
|
|
"a451830","VAT Payable - Regularizations","451830","liability_current","","False","TVA à payer - Régularisations","Te betalen btw - Regularisaties","Zu zahlende Mehrwertsteuer - Regularisierungen"
|
||
|
|
"a4525","Other Belgian Taxes Payable","4525","liability_current","","False","Autres impôts et taxes belges à payer","Andere te betalen Belgische belastingen en taksen","Sonstige zu zahlende belgische Steuern und Abgaben"
|
||
|
|
"a4528","Foreign Taxes Payable","4528","liability_current","","False","Impôts et taxes étrangers à payer","Te betalen buitenlandse belastingen en taksen","Zu zahlende ausländische Steuern und Abgaben"
|
||
|
|
"a453","Taxes Withheld","453","liability_current","","False","Précomptes retenus","Ingehouden voorheffingen","Einbehaltene Steuervorhabzüge"
|
||
|
|
"a454","National Social Security Office (NSSO)","454","liability_current","","False","Office National de Sécurité Sociale (ONSS)","Rijksdienst voor Sociale Zekerheid (RSZ)","Landesamt für Soziale Sicherheit (LSS)"
|
||
|
|
"a455","Remuneration","455","liability_current","","False","Rémunérations","Bezoldigingen","Arbeitsentgelte"
|
||
|
|
"a456","Holiday Pay","456","liability_current","","False","Pécules de vacances","Vakantiegeld","Urlaubsgeld"
|
||
|
|
"a459","Other Social Obligations","459","liability_current","","False","Autres dettes sociales","Andere sociale schulden","Sonstige Soziallasten"
|
||
|
|
"a46","Advance Payments on Contracts in Progress","460","liability_current","","False","Acomptes sur commandes","Vooruitbetalingen op bestellingen","Erhaltene Anzahlungen auf Bestellungen"
|
||
|
|
"a480","Debentures and Matured Coupons","480","liability_current","","False","Obligations et coupons échus","Vervallen obligaties en coupons","Fällige Schuldverschreibungen und Kupons"
|
||
|
|
"a488","Guarantees Received in Cash","488","liability_current","","False","Cautionnements reçus en numéraire","Borgtochten ontvangen in contanten","In Geldmitteln erhaltene Kautionen"
|
||
|
|
"a490","Deferred Charges","490","asset_current","","False","Charges à reporter","Over te dragen kosten","Vorzutragende Aufwendungen"
|
||
|
|
"a491","Accrued Income","491","asset_current","","False","Produits acquis","Verkregen opbrengsten","Erworbene Erträge"
|
||
|
|
"a492","Accrued Charges","492","liability_current","","False","Charges à imputer","Toe te rekenen kosten","Anzurechnende Aufwendungen"
|
||
|
|
"a493","Deferred Income","493","liability_current","","False","Produits à reporter","Over te dragen opbrengsten","Vorzutragende Erträge"
|
||
|
|
"a499","Suspense Accounts","499","liability_current","","False","Comptes d'attente","Wachtrekeningen","Wartekonten"
|
||
|
|
"a511","Shares - Uncalled Amounts (-)","511","asset_current","","False","Actions et parts - Montants non appelés (-)","Aandelen - Niet-opgevraagde bedragen (-)","Aktien und Anteile - Nicht eingeforderte Beträge (-)"
|
||
|
|
"a520","Fixed-Income Securities - Acquisition Value","520","asset_current","","False","Titres à revenu fixe - Valeur d'acquisition","Vastrentende effecten - Aanschaffingswaarde","Festverzinsliche Wertpapiere - Anschaffungswert"
|
||
|
|
"a529","Fixed-Income Securities - Amounts Written Down - Recorded (-)","529","asset_current","","False","Titres à revenu fixe - Réductions de valeur actées (-)","Vastrentende effecten - Geboekte waardeverminderingen (-)","Festverzinsliche Wertpapiere - Gebuchte Wertminderungen (-)"
|
||
|
|
"a530","Term Deposits at More Than One Year","530","asset_current","","False","Dépôts à terme de plus d'un an","Termijndeposito's op meer dan één jaar","Terminkonten mit einer Laufzeit von mehr als einem Jahr"
|
||
|
|
"a531","Term Deposits at More Than One Month and With a Maximum Term of One Year","531","asset_current","","False","Dépôts à terme de plus d'un mois et à un an au plus","Termijndeposito's op meer dan één maand en hoogstens één jaar","Terminkonten mit einer Laufzeit von mehr als einem Monat und bis zu einem Jahr"
|
||
|
|
"a532","Term Deposits With a Maximum Term of One Month","532","asset_current","","False","Dépôts à terme d'un mois au plus","Termijndeposito's op hoogstens één maand","Terminkonten mit einer Laufzeit bis zu einem Monat"
|
||
|
|
"a539","Term Deposits - Amounts Written Down - Recorded (-)","539","asset_current","","False","Dépôts à terme - Réductions de valeur actées (-)","Termijndeposito's - Geboekte waardeverminderingen (-)","Terminkonten - Gebuchte Wertminderungen (-)"
|
||
|
|
"a54","Receivable Securities Fallen Due","54","asset_current","","False","Valeurs échues à l'encaissement","Te incasseren vervallen waarden","Inkassowerte"
|
||
|
|
"a550","Credit Institutions","550","asset_cash","","False","Etablissements de crédit","Kredietinstellingen","Kreditinstitute"
|
||
|
|
"a570","Cash in Hand - Cash","570","asset_cash","","False","Caisses - Espèces","Kassen - Contanten","Kassenbestand - Bargeld"
|
||
|
|
"a578","Cash in Hand - Stamps","578","asset_cash","","False","Caisses - Timbres","Kassen - Zegels","Kassenbestand - Wertmarken"
|
||
|
|
"a58","Internal Transfers of Funds","58","asset_current","","True","Virements internes","Interne overboekingen","Interne Geldtransferkonten"
|
||
|
|
"a600","Purchases of Raw Materials","600","expense","account.account_tag_operating","False","Achats de matières premières","Aankopen van grondstoffen","Käufe von Rohstoffen"
|
||
|
|
"a601","Purchases of Consumables","601","expense","account.account_tag_operating","False","Achats de fournitures","Aankopen van hulpstoffen","Käufe von Hilfs- und Betriebsstoffen"
|
||
|
|
"a602","Purchases of Services, Work and Studies","602","expense","account.account_tag_operating","False","Achats de services, travaux et études","Aankopen van diensten, werk en studies","Käufe von Dienstleistungen, Arbeiten und Studien"
|
||
|
|
"a603","Subcontracting","603","expense","account.account_tag_operating","False","Sous-traitances générales","Algemene onderaannemingen","Einsätze von Unterlieferanten"
|
||
|
|
"a604","Purchases of Goods for Resale","604","expense","account.account_tag_operating","False","Achats de marchandises","Aankopen van handelsgoederen","Kauf von Waren"
|
||
|
|
"a605","Purchases of Immovable Property for Resale","605","expense","","False","Achats d'immeubles destinés à la vente","Aankopen van onroerende goederen bestemd voor verkoop","Kauf von für den Verkauf bestimmten unbeweglichen Gütern"
|
||
|
|
"a608","Discounts, Allowance and Rebates Received (-)","608","expense","","False","Remises, ristournes et rabais (-)","Ontvangen kortingen, ristorno's en rabatten (-)","Erhaltene Preisnachlässe, Rückvergütungen und Rabatte (-)"
|
||
|
|
"a6090","Decrease (Increase) in Stocks of Raw Materials","6090","expense","","False","Variations des stocks de matières premières","Voorraadwijzigingen van grondstoffen","Bestandsveränderungen der Rohstoffe"
|
||
|
|
"a6091","Decrease (Increase) in Stocks of Consumables","6091","expense","","False","Variations des stocks de fournitures","Voorraadwijzigingen van hulpstoffen","Bestandsveränderungen der Hilfs- und Betriebsstoffe"
|
||
|
|
"a6094","Decrease (Increase) in Stocks of Goods Purchased for Resale","6094","expense","","False","Variations des stocks de marchandises","Voorraadwijzigingen van handelsgoederen","Bestandsveränderungen der Waren"
|
||
|
|
"a6095","Decrease (Increase) in Respect of Immovable Property for Resale","6095","expense","","False","Variations des stocks d'immeubles achetés destinés à la vente","Voorraadwijzigingen van gekochte onroerende goederen bestemd voor verkoop","Bestandsveränderungen der zum Verkauf bestimmten gekauften unbeweglichen Güter"
|
||
|
|
"a61","Services and Other Goods","61","expense","account.account_tag_operating","False","Services et biens divers","Diensten en diverse goederen","Übrige Lieferungen und Leistungen"
|
||
|
|
"a617","Hired Temporary Staff and Persons Placed at the Enterprise's Disposal","617","expense","","False","Personnel intérimaire et personnes mises à la disposition de l'entreprise","Uitzendkrachten en personen ter beschikking gesteld van de onderneming","Zeitarbeitpersonal und dem Unternehmen zur Verfügung gestellte Personen"
|
||
|
|
"a618","Remuneration, Premiums for Extra Statutory Insurance, Pensions of the Directors or the Management Staff Which Are Not Allowed Following the Contract","618","expense","","False","Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail","Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, die niet worden toegekend uit hoofde van een arbeidsovereenkomst","Arbeitsentgelte, Prämien für außergesetzliche Versicherungen, Ruhestands- und Hinterbliebenenpensionen der Verwalter, Geschäftsführer und aktiven Gesellschafter, die nicht aufgrund eines Arbeitsvertrags zuerkannt werden"
|
||
|
|
"a6200","Remuneration and Direct Social Benefits - Directors or Managers","6200","expense","account.account_tag_operating","False","Rémunérations et avantages sociaux directs - Administrateurs ou gérants","Bezoldigingen en rechtstreekse sociale voordelen - Bestuurders of zaakvoerders","Arbeitsentgelte und direkte soziale Vorteile - Verwalter oder Geschäftsführer"
|
||
|
|
"a6201","Remuneration and Direct Social Benefits - Management Staff","6201","expense","account.account_tag_operating","False","Rémunérations et avantages sociaux directs - Personnel de direction","Bezoldigingen en rechtstreekse sociale voordelen - Directiepersoneel","Arbeitsentgelte und direkte soziale Vorteile - Führungskräfte"
|
||
|
|
"a6202","Remuneration and Direct Social Benefits - Salaried Employees","6202","expense","account.account_tag_operating","False","Rémunérations et avantages sociaux directs - Employés","Bezoldigingen en rechtstreekse sociale voordelen - Bedienden","Arbeitsentgelte und direkte soziale Vorteile - Angestellte"
|
||
|
|
"a6203","Remuneration and Direct Social Benefits - Hourly Employees","6203","expense","account.account_tag_operating","False","Rémunérations et avantages sociaux directs - Ouvriers","Bezoldigingen en rechtstreekse sociale voordelen - Arbeiders","Arbeitsentgelte und direkte soziale Vorteile - Arbeiter"
|
||
|
|
"a6204","Remuneration and Direct Social Benefits - Other Staff Members","6204","expense","account.account_tag_operating","False","Rémunérations et avantages sociaux directs - Autres membres du personnel","Bezoldigingen en rechtstreekse sociale voordelen - Andere personeelsleden","Arbeitsentgelte und direkte soziale Vorteile - Sonstige Personalmitglieder"
|
||
|
|
"a621","Employers' Contribution for Social Security","621","expense","account.account_tag_operating","False","Cotisations patronales pour assurances sociales","Werkgeversbijdragen voor sociale verzekeringen","Arbeitgeberbeiträge zur Sozialversicherung"
|
||
|
|
"a622","Employers' Premiums for Extra Statutory Insurance","622","expense","","False","Primes patronales pour assurances extra-légales","Werkgeverspremies voor bovenwettelijke verzekeringen","Arbeitgeberprämien für außergesetzliche Versicherungen"
|
||
|
|
"a623","Other Personnel Costs","623","expense","","False","Autres frais du personnel","Andere personeelskosten","Sonstige Personalaufwendungen"
|
||
|
|
"a6240","Retirement and Survivors' Pensions - Directors or Managers","6240","expense","","False","Pensions de retraite et de survie - Administrateurs ou gérants","Ouderdoms- en overlevingspensioenen - Bestuurders of zaakvoerders","Ruhestands- und Hinterbliebenenpensionen - Verwalter oder Geschäftsführer"
|
||
|
|
"a6241","Retirement and Survivors' Pensions - Personnel","6241","expense","","False","Pensions de retraite et de survie - Personnel","Ouderdoms- en overlevingspensioenen - Personeel","Ruhestands- und Hinterbliebenenpensionen - Personal"
|
||
|
|
"a6300","Depreciation of Formation Expenses","6300","expense","","False","Dotations aux amortissements sur frais d'établissement","Afschrijvingen op oprichtingskosten","Abschreibungen auf Errichtungsaufwendungen"
|
||
|
|
"a6301","Depreciation of Intangible Fixed Assets","6301","expense","account.account_tag_operating","False","Dotations aux amortissements sur immobilisations incorporelles","Afschrijvingen op immateriële vaste activa","Abschreibungen auf immaterielle Anlagewerte"
|
||
|
|
"a6302","Depreciation of Tangible Fixed Assets","6302","expense","account.account_tag_operating","False","Dotations aux amortissements sur immobilisations corporelles","Afschrijvingen op materiële vaste activa","Abschreibungen auf Sachanlagen"
|
||
|
|
"a6308","Amounts Written Down on Intangible Fixed Assets","6308","expense","","False","Dotations aux réductions de valeur sur immobilisations incorporelles","Waardeverminderingen op immateriële vaste activa","Wertminderungen auf immateriellen Anlagewerten"
|
||
|
|
"a6309","Amounts Written Down on Tangible Fixed Assets","6309","expense","","False","Dotations aux réductions de valeur sur immobilisations corporelles","Waardeverminderingen op materiële vaste activa","Wertminderungen auf Sachanlagen"
|
||
|
|
"a6310","Amounts Written Down on Stocks - Appropriations","6310","expense","account.account_tag_operating","False","Réductions de valeur sur stocks - Dotations","Waardeverminderingen op voorraden - Toevoegingen","Wertminderungen auf Vorräte - Zuführungen"
|
||
|
|
"a6311","Amounts Written Down on Stocks - Write-Backs (-)","6311","expense","","False","Réductions de valeur sur stocks - Reprises (-)","Waardeverminderingen op voorraden - Terugnemingen (-)","Wertminderungen auf Vorräte - Rücknahmen (-)"
|
||
|
|
"a6320","Amounts Written Down on Contracts in Progress - Appropriations","6320","expense","account.account_tag_operating","False","Réductions de valeur sur commandes en cours d'exécution - Dotations","Waardeverminderingen op bestellingen in uitvoering - Toevoegingen","Wertminderungen von in Ausführung befindlichen Bestellungen - Zuführungen"
|
||
|
|
"a6321","Amounts Written Down on Contracts in Progress - Write-Backs (-)","6321","expense","","False","Réductions de valeur sur commandes en cours d'exécution - Reprises (-)","Waardeverminderingen op bestellingen in uitvoering - Terugnemingen (-)","Wertminderungen von in Ausführung befindlichen Bestellungen - Rücknahmen (-)"
|
||
|
|
"a6330","Amounts Written Down on Trade Debtors (> 1 Year) - Appropriations","6330","expense","","False","Réductions de valeur sur créances commerciales (> 1 an) - Dotations","Waardeverminderingen op handelsvorderingen (> 1 jaar) - Toevoegingen","Wertminderungen von Forderungen aus Lieferungen und Leistungen (> 1 Jahr) - Zuführungen"
|
||
|
|
"a6331","Amounts Written Down on Trade Debtors (> 1 Year) - Write-Backs (-)","6331","expense","","False","Réductions de valeur sur créances commerciales (> 1 an) - Reprises (-)","Waardeverminderingen op handelsvorderingen (> 1 jaar) - Terugnemingen (-)","Wertminderungen von Forderungen aus Lieferungen und Leistungen (> 1 Jahr) - Rücknahmen (-)"
|
||
|
|
"a6340","Amounts Written Down on Trade Debtors - Appropriations","6340","expense","","False","Réductions de valeur sur créances commerciales - Dotations","Waardeverminderingen op handelsvorderingen - Toevoegingen","Wertminderungen von Forderungen aus Lieferungen und Leistungen - Zuführungen"
|
||
|
|
"a6341","Amounts Written Down on Trade Debtors - Write-Backs (-)","6341","expense","","False","Réductions de valeur sur créances commerciales - Reprises (-)","Waardeverminderingen op handelsvorderingen - Terugnemingen (-)","Wertminderungen von Forderungen aus Lieferungen und Leistungen - Rücknahmen (-)"
|
||
|
|
"a6350","Provisions for Pensions and Similar Obligations - Appropriations","6350","expense","","False","Provisions pour pensions et obligations similaires - Dotations","Voorzieningen voor pensioenen en soortgelijke verplichtingen - Toevoegingen","Rückstellungen für Pensionen und ähnliche Verpflichtungen - Zuführungen"
|
||
|
|
"a6351","Provisions for Pensions and Similar Obligations - Uses and Write-Backs (-)","6351","expense","","False","Provisions pour pensions et obligations similaires - Utilisations et reprises (-)","Voorzieningen voor pensioenen en soortgelijke verplichtingen - Bestedingen en terugnemingen (-)","Rückstellungen für Pensionen und ähnliche Verpflichtungen - Verbrauch und Auflösungen (-)"
|
||
|
|
"a6360","Provisions for Major Repairs and Maintenance - Appropriations","6360","expense","","False","Provisions pour grosses réparations et gros entretien - Dotations","Voorzieningen voor grote herstellings- en onderhoudswerken - Toevoegingen","Rückstellungen für große Reparaturen und große Instandhaltungsarbeiten - Zuführungen"
|
||
|
|
"a6361","Provisions for Major Repairs and Maintenance - Uses and Write-Backs (-)","6361","expense","","False","Provisions pour grosses réparations et gros entretien - Utilisations et reprises (-)","Voorzieningen voor grote herstellings- en onderhoudswerken - Bestedingen en terugnemingen (-)","Rückstellungen für große Reparaturen und große Instandhaltungsarbeiten - Verbrauch und Auflösungen (-)"
|
||
|
|
"a6370","Provisions for Environmental Obligations - Appropriations","6370","expense","","False","Provisions pour obligations environnementales - Dotations","Voorzieningen voor milieuverplichtingen - Toevoegingen","Rückstellungen für Umweltschutzverpflichtungen - Zuführungen"
|
||
|
|
"a6371","Provisions for Environmental Obligations - Uses and Write-Backs (-)","6371","expense","","False","Provisions pour obligations environnementales - Utilisations et reprises (-)","Voorzieningen voor milieuverplichtingen - Bestedingen en terugnemingen (-)","Rückstellungen für Umweltschutzverpflichtungen - Verbrauch und Auflösungen (-)"
|
||
|
|
"a640","Business Taxes","640","expense","account.account_tag_operating","False","Charges fiscales d'exploitation","Bedrijfsbelastingen","Betriebliche Steueraufwendungen"
|
||
|
|
"a641","Capital Losses on Ordinary Disposal of Fixed Assets","641","expense","","False","Moins-values sur réalisations courantes d'immobilisations corporelles","Minderwaarden bij de courante realisatie van materiële vaste activa","Verluste aus dem normalen Abgang von Sachanlagen"
|
||
|
|
"a642","Capital Losses on Disposal of Trade Debtors","642","expense","","False","Moins-values sur réalisations de créances commerciales","Minderwaarden op de realisatie van handelsvorderingen","Minderwerte bei Realisierung von Forderungen aus Lieferungen und Leistungen"
|
||
|
|
"a649","Operating Charges Carried to Assets as Restructuring Costs (-)","649","expense","","False","Charges d'exploitation portées à l'actif au titre de frais de restructuration (-)","Als herstructureringskosten geactiveerde bedrijfskosten (-)","Betriebliche Aufwendungen, die als Restrukturierungskosten aktiviert wurden (-)"
|
||
|
|
"a6500","Interest, Commission and Other Charges Relating to Debts","6500","expense","","False","Intérêts, commissions et frais afférents aux dettes","Rente, commissies en kosten verbonden aan schulden","Zinsen, Provisionen und Kosten der Verbindlichkeiten"
|
||
|
|
"a6501","Depreciation of Loan Issue Expenses","6501","expense","","False","Amortissement des frais d'émission d'emprunts","Afschrijving van kosten bij uitgifte van leningen","Abschreibungen auf Kosten der Emissionen von Anleihen"
|
||
|
|
"a6502","Capitalized Interests (-)","6502","expense","","False","Intérêts intercalaires portés à l'actif (-)","Geactiveerde intercalaire interesten (-)","Aktivierte Fremdkapitalzinsen (-)"
|
||
|
|
"a6510","Depreciations on Current Assets - Appropriations","6510","expense","","False","Réductions de valeur sur actifs circulants - Dotations","Waardeverminderingen op vlottende activa - Toevoegingen","Wertminderungen von Gegenständen des Umlaufvermögens - Zuführungen"
|
||
|
|
"a6511","Depreciations on Current Assets - Write-Backs (-)","6511","expense","","False","Réductions de valeur sur actifs circulants - Reprises (-)","Waardeverminderingen op vlottende activa - Terugnemingen (-)","Wertminderungen von Gegenständen des Umlaufvermögens - Rücknahmen (-)"
|
||
|
|
"a652","Capital Losses on Disposal of Current Assets","652","expense","","False","Moins-values sur réalisation d'actifs circulants ","Minderwaarden bij de realisatie van vlottende activa","Verluste aus dem Abgang von Gegenständen des Umlaufvermögens"
|
||
|
|
"a653","Discount Costs on Amounts Receivable","653","expense","account.account_tag_financing","False","Charges d'escompte de créances","Discontokosten op vorderingen","Skontoaufwands aus Forderungen"
|
||
|
|
"a654","Exchange Results","654","expense","account.account_tag_financing","False","Différences de change","Wisselresultaten","Wechselkursdifferenzen"
|
||
|
|
"a655","Results From the Conversion of Foreign Currencies","655","expense","","False","Écarts de conversion des devises","Resultaten uit de omrekening van vreemde valuta","Differenzen aus der Umrechnung von Fremdwährungen"
|
||
|
|
"a6560","Provisions of a Financial Nature - Appropriations","6560","expense","account.account_tag_financing","False","Provisions à caractère financier - Dotations","Voorzieningen met financieel karakter - Toevoegingen","Rückstellungen mit finanziellem Charakter - Zuführungen"
|
||
|
|
"a6561","Provisions of a Financial Nature - Uses and Write-Backs (-)","6561","expense","","False","Provisions à caractère financier - Utilisations et reprises (-)","Voorzieningen met financieel karakter - Bestedingen en terugnemingen (-)","Rückstellungen mit finanziellem Charakter - Verbrauch und Auflösungen (-)"
|
||
|
|
"a657000","Financial Discounts Allowed","657000","expense","account.account_tag_financing","False","Escomptes financiers accordés","Toegekende financiële kortingen","Gewährte finanzielle Rabatte"
|
||
|
|
"a657100","Negative Payment Differences","657100","expense","account.account_tag_financing","False","Différences de paiement négatives","Negatieve betalingsverschillen","Negative Zahlungsdifferenzen"
|
||
|
|
"a659","Financial Charges Carried to Assets as Restructuring Costs (-)","659","expense","","False","Charges financières portées à l'actif au titre de frais de restructuration (-)","Als herstructureringskosten geactiveerde financiële kosten (-)","Finanzaufwendungen, die als Restrukturierungskosten aktiviert wurden (-)"
|
||
|
|
"a6600","Non-Recurring Depreciation and Amounts Written Down on Formation Expenses","6600","expense","account.account_tag_investing","False","Amortissements et réductions de valeur non récurrents (dotations) sur frais d'établissement","Niet-recurrente afschrijvingen en waardeverminderingen (toevoeging) op oprichtingskosten","Nicht wiederkehrende Abschreibungen und Wertminderungen (Zuführungen) auf Errichtungsaufwendungen"
|
||
|
|
"a6601","Non-Recurring Depreciation and Amounts Written Down on Intangible Fixed Assets","6601","expense","","False","Amortissements et réductions de valeur non récurrents (dotations) sur immobilisations incorporelles","Niet-recurrente afschrijvingen en waardeverminderingen (toevoeging) op immateriële vaste activa","Nicht wiederkehrende Abschreibungen und Wertminderungen (Zuführungen) auf immaterielle Anlagewerte"
|
||
|
|
"a6602","Non-Recurring Depreciation and Amounts Written Down on Tangible Fixed Assets","6602","expense","","False","Amortissements et réductions de valeur non récurrents (dotations) sur immobilisations corporelles","Niet-recurrente afschrijvingen en waardeverminderingen (toevoeging) op materiële vaste activa","Nicht wiederkehrende Abschreibungen und Wertminderungen (Zuführungen) auf Sachanlagen"
|
||
|
|
"a661","Amounts Written Off Financial Fixed Assets (Appropriations)","661","expense","","False","Réductions de valeur sur immobilisations financières (dotation)","Waardeverminderingen op financiële vaste activa (toevoeging)","Wertminderungen auf Finanzanlagen (Zuführungen)"
|
||
|
|
"a66200","Provisions for Non-Recurring Operating Liabilities and Charges - Appropriations","66200","expense","","False","Provisions pour risques et charges d'exploitation non récurrents - Dotations","Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten - Toevoegingen","Rückstellungen für nicht wiederkehrende Betriebsrisiken und Aufwendungen - Zuführungen"
|
||
|
|
"a66201","Provisions for Non-Recurring Operating Liabilities and Charges - Uses (-)","66201","expense","","False","Provisions pour risques et charges d'exploitation non récurrents - Utilisations (-)","Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten - Bestedingen (-)","Rückstellungen für nicht wiederkehrende Betriebsrisiken und Aufwendungen - Verbrauch (-)"
|
||
|
|
"a66210","Provisions for Non-Recurring Financial Liabilities and Charges - Appropriations","66210","expense","","False","Provisions pour risques et charges financiers non récurrents - Dotations","Voorzieningen voor niet-recurrente financiële risico's en kosten - Toevoegingen","Rückstellungen für nicht wiederkehrende finanzielle Risiken und Aufwendungen - Zuführungen"
|
||
|
|
"a66211","Provisions for Non-Recurring Financial Liabilities and Charges - Uses (-)","66211","expense","","False","Provisions pour risques et charges financiers non récurrents - Utilisations (-)","Voorzieningen voor niet-recurrente financiële risico's en kosten - Bestedingen (-)","Rückstellungen für nicht wiederkehrende finanzielle Risiken und Aufwendungen - Verbrauch (-)"
|
||
|
|
"a6630","Capital Losses on Disposal of Intangible and Tangible Fixed Assets","6630","expense","","False","Moins-values sur réalisation d'immobilisations incorporelles et corporelles","Minderwaarden op de realisatie van immateriële en materiële vaste activa","Verluste aus dem Abgang von immateriellen Anlagewerten und Sachanlagen"
|
||
|
|
"a6631","Capital Losses on Disposal of Financial Fixed Assets","6631","expense","","False","Moins-values sur réalisation d'immobilisations financières","Minderwaarden op de realisatie van financiële vaste activa","Verluste aus dem Abgang von Gegenständen der Finanzanlagen"
|
||
|
|
"a664","Other Non-Recurring Operating Charges","664","expense","","False","Autres charges d'exploitation non récurrentes","Andere niet-recurrente bedrijfskosten","Sonstige nicht wiederkehrende betriebliche Aufwendungen"
|
||
|
|
"a668","Other Non-Recurring Financial Charges","668","expense","","False","Autres charges financières non récurrentes","Andere niet-recurrente financiële kosten","Sonstige nicht wiederkehrende Finanzaufwendungen"
|
||
|
|
"a6690","Non-Recurring Operating Charges Carried to Assets as Restructuring Costs (-)","6690","expense","","False","Charges d'exploitation non récurrentes portées à l'actif au titre de frais de restructuration (-)","Als herstructureringskosten geactiveerde niet-recurrente bedrijfskosten (-)","Nicht wiederkehrende betriebliche Aufwendungen, die als Restrukturierungskosten aktiviert wurden (-)"
|
||
|
|
"a6691","Non-Recurring Financial Charges Carried to Assets as Restructuring Costs (-)","6691","expense","","False","Charges financières non récurrentes portées à l'actif au titre de frais de restructuration (-)","Als herstructureringskosten geactiveerde niet-recurrente financiële kosten (-)","Nicht wiederkehrende Finanzaufwendungen, die als Restrukturierungskosten aktiviert wurden (-)"
|
||
|
|
"a6700","Income Taxes Paid and Withholding Taxes Due or Paid on the Result of the Current Period","6700","expense","account.account_tag_operating","False","Impôts et précomptes dus ou versés sur le résultat de l'exercice","Verschuldigde of gestorte belastingen en voorheffingen op het resultaat van het boekjaar","Geschuldete oder gezahlte Steuern und Steuervorabzüge auf das Ergebnis des Geschäftsjahres"
|
||
|
|
"a6701","Excess of Income Tax Prepayments and Withholding Taxes Paid Recorded Under Assets on the Result of the Current Period (-)","6701","expense","","False","Excédent de versements d'impôts et de précomptes porté à l'actif sur le résultat de l'exercice (-)","Geactiveerde overschotten van betaalde belastingen en voorheffingen op het resultaat van het boekjaar (-)","Aktivierte Überschüsse von gezahlten Steuern und Steuervorabzügen auf das Ergebnis des Geschäftsjahres (-)"
|
||
|
|
"a6702","Estimated Taxes Payable on the Result of the Current Period","6702","expense","","False","Charges fiscales estimées sur le résultat de l'exercice","Geraamde belastingen op het resultaat van het boekjaar","Geschätzte Steuern auf das Ergebnis des Geschäftsjahres"
|
||
|
|
"a6710","Additional Income Taxes Due or Paid on the Result of Prior Periods","6710","expense","","False","Suppléments d'impôts dus ou versés sur le résultat d'exercices antérieurs","Verschuldigde of gestorte belastingsupplementen op het resultaat van vorige boekjaren","Geschuldete oder gezahlte Steuernachforderungen auf das Ergebnis vorhergehender Geschäftsjahre"
|
||
|
|
"a6711","Estimated Additional Taxes on the Result of Prior Periods","6711","expense","","False","Suppléments d'impôts estimés sur le résultat d'exercices antérieurs","Geraamde belastingsupplementen op het resultaat van vorige boekjaren","Geschätzte Steuernachforderungen auf das Ergebnis vorhergehender Geschäftsjahre"
|
||
|
|
"a6712","Additional Charges for Income Taxes Provided For on the Result of Prior Periods","6712","expense","","False","Provisions fiscales constituées sur le résultat d'exercices antérieurs","Gevormde fiscale voorzieningen op het resultaat van vorige boekjaren","Gebildete Steuerrückstellungen auf das Ergebnis vorhergehender Geschäftsjahre"
|
||
|
|
"a672","Foreign Income Taxes on the Result of the Current Period","672","expense","","False","Impôts étrangers sur le résultat de l'exercice","Buitenlandse belastingen op het resultaat van het boekjaar","Ausländische Steuern auf das Ergebnis des Geschäftsjahres"
|
||
|
|
"a673","Foreign Income Taxes on the Result of Prior Periods","673","expense","","False","Impôts étrangers sur le résultat d'exercices antérieurs","Buitenlandse belastingen op het resultaat van vorige boekjaren","Ausländische Steuern auf das Ergebnis vorhergehender Geschäftsjahre"
|
||
|
|
"a680","Transfer to Deferred Taxes","680","expense","","False","Transfert aux impôts différés","Overboeking naar de uitgestelde belastingen","Zuführung zu den aufgeschobenen Steuern"
|
||
|
|
"a689","Transfer to Untaxed Reserves","689","expense","","False","Transfert aux réserves immunisées","Overboeking naar de belastingvrije reserves","Einstellung in die steuerfreien Rücklagen"
|
||
|
|
"a690","Loss of the Preceding Period Brought Forward","690","expense","","False","Perte reportée de l'exercice précédent","Overgedragen verlies van het vorige boekjaar","Verlusvortrag aus dem Vorjahr"
|
||
|
|
"a7000","Sales in Belgium (Trade Goods)","7000","income","account.account_tag_operating","False","Ventes en Belgique (marchandises)","Verkopen in België (handelsgoederen)","Verkäufe in Belgien (Waren)"
|
||
|
|
"a7001","Sales in the EU (Trade Goods)","7001","income","account.account_tag_operating","False","Ventes dans l'UE (marchandises)","Verkopen in de EU (handelsgoederen)","Verkäufe in der EU (Waren)"
|
||
|
|
"a7002","Sales for Export (Trade Goods)","7002","income","account.account_tag_operating","False","Ventes à l'exportation (marchandises)","Verkopen voor export (handelsgoederen)","Verkäufe für den Export (Waren)"
|
||
|
|
"a7010","Sales in Belgium (Finished Goods)","7010","income","account.account_tag_operating","False","Ventes en Belgique (produits finis)","Verkopen in België (gereed product)","Verkäufe in Belgien (Fertige Erzeugnisse)"
|
||
|
|
"a7011","Sales in the EU (Finished Goods)","7011","income","account.account_tag_operating","False","Ventes dans l'UE (produits finis)","Verkopen in de EU (gereed product)","Verkäufe in der EU (Fertige Erzeugnisse)"
|
||
|
|
"a7012","Sales for Export (Finished Goods)","7012","income","account.account_tag_operating","False","Ventes à l'exportation (produits finis)","Verkopen voor export (gereed product)","Verkäufe für den Export (Fertige Erzeugnisse)"
|
||
|
|
"a7050","Services in Belgium","7050","income","account.account_tag_operating","False","Prestations de services en Belgique","Dienstprestaties in België","Dienstleistungen in Belgien"
|
||
|
|
"a7051","Services in the EU","7051","income","account.account_tag_operating","False","Prestations de services dans l'UE","Dienstprestaties in de EU","Dienstleistungen in der EU"
|
||
|
|
"a7052","Services Outside of the EU","7052","income","account.account_tag_operating","False","Prestations de services hors l'UE","Dienstprestaties buiten de EU","Dienstleistungen außerhalb der EU"
|
||
|
|
"a708","Discounts, Allowances and Rebates Allowed (-)","708","income","","False","Remises, ristournes et rabais accordés (-)","Toegekende kortingen, ristorno's en rabatten (-)","Gewährte Preisnachlässe, Rückvergütungen und Rabatte (-)"
|
||
|
|
"a709000","Rounding of Payments in Euros","709000","income","","False","Arrondissement des paiements en Euros","Afronding van betalingen in euro","Rundung von Zahlungen in Euro"
|
||
|
|
"a712","Increase (Decrease) in Stocks of Work in Progress","712","income","","False","Variations des stocks d'en-cours de fabrication","Wijzigingen in de voorraad goederen in bewerking","Bestandsveränderung der Vorräte an unfertigen Erzeugnisse"
|
||
|
|
"a713","Increase (Decrease) in Stocks of Finished Goods","713","income","","False","Variations des stocks de produits finis","Wijzigingen in de voorraad gereed product","Bestandsveränderung der Vorräte an fertigen Erzeugnisse"
|
||
|
|
"a715","Increase (Decrease) in Stocks of Immovable Property Intended for Resale","715","income","","False","Variations des stocks des immeubles construits destinés à la vente","Wijzigingen in de voorraad onroerende goederen bestemd voor verkoop","Bestandsveränderung der Vorräte an zum Verkauf bestimmten unbeweglichen Gegenständen"
|
||
|
|
"a7170","Increase (Decrease) in Contracts in Progress - Acquisition Value","7170","income","","False","Variations des commandes en cours d'exécution - Valeur d'acquisition","Wijzigingen in de bestellingen in uitvoering - Aanschaffingswaarde","Bestandsveränderung an in Ausführung befindlichen Bestellungen - Anschaffungswert"
|
||
|
|
"a7171","Increase (Decrease) in Contracts in Progress - Profit Recognized","7171","income","","False","Variations des commandes en cours d'exécution - Bénéfice pris en compte","Wijzigingen in de bestellingen in uitvoering - Toegerekende winst","Bestandsveränderung an in Ausführung befindlichen Bestellungen - Zugewiesener Gewinn"
|
||
|
|
"a72","Produced Fixed Assets","72","income","","False","Production immobilisée","Geproduceerde vaste activa","Andere aktivierte Eigenleistungen"
|
||
|
|
"a741","Capital Profits on Ordinary Disposal of Tangible Fixed Assets","741","income","","False","Plus-values sur réalisations courantes d'immobilisations corporelles","Meerwaarden op de courante realisatie van materiële vaste activa","Erträge aus dem normalen Abgang von Sachanlagen"
|
||
|
|
"a742","Capital Profits on Disposal of Trade Debtors","742","income","","False","Plus-values sur réalisation de créances commerciales","Meerwaarden op de realisatie van handelsvorderingen","Mehrwerte bei Realisierung von Forderungen aus Lieferungen und Leistungen"
|
||
|
|
"a743","Miscellaneous Operating Income","743","income","","False","Produits d'exploitation divers","Diverse bedrijfsopbrengsten","Sonstige betriebliche Erträge"
|
||
|
|
"a750","Income From Financial Fixed Assets","750","income","account.account_tag_financing","False","Produits des immobilisations financières","Opbrengsten uit financiële vaste activa","Erträge aus Finanzanlagen"
|
||
|
|
"a751","Income From Current Assets","751","income","account.account_tag_financing","False","Produits des actifs circulants","Opbrengsten uit vlottende activa","Erträge aus Gegenständen des Umlaufvermögens"
|
||
|
|
"a752","Capital Profits on Disposal of Current Assets","752","income","account.account_tag_financing","False","Plus-values sur réalisation d'actifs circulants","Meerwaarden op de realisatie van vlottende activa","Erträge aus dem Abgang von Gegenständen des Umlaufvermögens"
|
||
|
|
"a754","Exchange Results","754","income","account.account_tag_financing","False","Différences de change","Wisselresultaten","Wechselkursdifferenzen"
|
||
|
|
"a755","Results From the Conversion of Foreign Currencies","755","income","account.account_tag_financing","False","Écarts de conversion des devises","Resultaten uit de omrekening van vreemde valuta","Differenzen aus der Umrechnung von Fremdwährungen"
|
||
|
|
"a756","Miscellaneous Financial Income","756","income","account.account_tag_financing","False","Produits financiers divers","Diverse financiële opbrengsten","Sonstige Finanzerträge"
|
||
|
|
"a757000","Obtained Financial Discounts","757000","income","account.account_tag_financing","False","Escomptes financiers obtenus","Verkregen financiële kortingen","Erlangte finanzielle Rabatte"
|
||
|
|
"a757100","Positive Payment Differences","757100","income","account.account_tag_financing","False","Différences de paiement positives","Positieve betalingsverschillen","Positive Zahlungsdifferenzen"
|
||
|
|
"a7600","Write-Back of Depreciation and Amounts Written Down on Intangible Fixed Assets","7600","income","account.account_tag_investing","False","Reprises d'amortissements et de réductions de valeur sur immobilisations incorporelles","Terugneming van afschrijvingen en waardeverminderingen op immateriële vaste activa","Rücknahme von Abschreibungen oder Wertminderungen auf immaterielle Anlagewerte"
|
||
|
|
"a7601","Write-Back of Depreciation and Amounts Written Down on Tangible Fixed Assets","7601","income","","False","Reprises d'amortissements et de réductions de valeur sur immobilisations corporelles","Terugneming van afschrijvingen en waardeverminderingen op materiële vaste activa","Rücknahme von Abschreibungen oder Wertminderungen auf Sachanlagen"
|
||
|
|
"a761","Write-Back of Amounts Written Down Financial Fixed Assets","761","income","","False","Reprises de réductions de valeur sur immobilisations financières","Terugneming van waardeverminderingen op financiële vaste activa","Rücknahme von Wertminderungen auf Finanzanlagen"
|
||
|
|
"a7620","Write-Back of Provisions for Non-Recurring Operating Liabilities and Charges","7620","income","","False","Reprises de provisions pour risques et charges d'exploitation non récurrents","Terugneming van voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten","Auflösung von Rückstellungen für nicht wiederkehrende Betriebsrisiken und Aufwendungen"
|
||
|
|
"a7621","Write-Back of Provisions for Non-Recurring Financial Liabilities and Charges","7621","income","","False","Reprises de provisions pour risques et charges financiers non récurrents","Terugneming van voorzieningen voor niet-recurrente financiële risico's en kosten","Auflösung von Rückstellungen für nicht wiederkehrende finanzielle Risiken und Aufwendungen"
|
||
|
|
"a7630","Capital Profit on Disposal of Intangible and Tangible Fixed Assets","7630","income","","False","Plus-values sur réalisation d'immobilisations incorporelles et corporelles","Meerwaarden op de realisatie van immateriële en materiële vaste activa","Mehrwerte aus dem Abgang von immateriellen Anlagewerten und Sachanlagen"
|
||
|
|
"a7631","Capital Profit on Disposal of Financial Fixed Assets","7631","income","","False","Plus-values sur réalisation d'immobilisations financières","Meerwaarden op de realisatie van financiële vaste activa","Mehrwerte aus dem Abgang von Finanzanlagen"
|
||
|
|
"a764","Other Non-Recurring Operating Income","764","income","","False","Autres bénéfices d'exploitation non récurrents","Andere niet-recurrente bedrijfsopbrengsten","Sonstige nicht wiederkehrende betriebliche Erträge"
|
||
|
|
"a769","Other Non-Recurring Financial Income","769","income","","False","Autres produits financiers non récurrents","Andere niet-recurrente financiële opbrengsten","Sonstige nicht wiederkehrende Finanzerträge"
|
||
|
|
"a780","Transfer From Deferred Taxes","780","income","account.account_tag_operating","False","Prélèvement sur les impôts différés","Onttrekking aan de uitgestelde belastingen","Auflösung von aufgeschobenen Steuern"
|
||
|
|
"a789","Transfer From Untaxed Reserves","789","income","account.account_tag_operating","False","Prélèvement sur les réserves immunisées","Onttrekking aan de belastingvrije reserves","Entnahmen aus den steuerfreien Rücklagen"
|