78 KiB
78 KiB
1 | id | code | name | account_type | reconcile | name@fr |
---|---|---|---|---|---|---|
2 | pcg_1111 | 1111 | Share Capital | equity | False | Capital social |
3 | pcg_1112 | 1112 | Endowment Funds | equity | False | Fonds de dotation |
4 | pcg_11171 | 11171 | Individual Capital | equity | False | Capital individuel |
5 | pcg_11175 | 11175 | Owner's Account | equity | False | Compte de l'exploitant |
6 | pcg_1119 | 1119 | Shareholders, Uncalled Subscribed Capital | equity | False | Actionnaires, capital souscrit non appelé |
7 | pcg_1121 | 1121 | Share Premiums | equity | False | Primes d'émission |
8 | pcg_1122 | 1122 | Merger Premiums | equity | False | Primes de fusion |
9 | pcg_1123 | 1123 | Contribution Premiums | equity | False | Primes d'apport |
10 | pcg_1130 | 1130 | Revaluation Differences | equity | False | Écarts de réévaluation |
11 | pcg_1140 | 1140 | Legal Reserve | equity | False | Réserve légale |
12 | pcg_1151 | 1151 | Statutory or Contractual Reserves | equity | False | Réserves statutaires ou contractuelles |
13 | pcg_1152 | 1152 | Optional Reserves | equity | False | Réserves facultatives |
14 | pcg_1155 | 1155 | Regulated Reserves | equity | False | Réserves réglementées |
15 | pcg_1161 | 1161 | Retained Result (Credit Balance) | equity | False | Report à nouveau (Solde créditeur) |
16 | pcg_1169 | 1169 | Retained Result (Debit Balance) | equity | False | Report à nouveau (Solde débiteur) |
17 | pcg_1181 | 1181 | Net Results Pending Allocation (Credit Balance) | equity | False | Résultats nets en instance d'affectation (Solde créditeur) |
18 | pcg_1189 | 1189 | Net Results Pending Allocation (Debit Balance) | equity | False | Résultats nets en instance d'affectation (Solde débiteur) |
19 | pcg_1191 | 1191 | Net Result for the Fiscal Year (Credit Balance) | equity | False | Résultat net de l'exercice (Solde créditeur) |
20 | pcg_1199 | 1199 | Net Result for the Fiscal Year (Debit Balance) | equity | False | Résultat net de l'exercice (Solde débiteur) |
21 | pcg_1311 | 1311 | Investment Grants Received | equity | False | Subventions d'investissement reçues |
22 | pcg_1319 | 1319 | Investment Grants Recorded in the Income and Expense Account | equity | False | Subventions d'investissement inscrites au compte de produits et charges |
23 | pcg_1351 | 1351 | Provisions for Accelerated Depreciations | equity | False | Provisions pour amortissements dérogatoires |
24 | pcg_1352 | 1352 | Provisions for Capital Gains Pending Taxation | equity | False | Provisions pour plus-values en instance d'imposition |
25 | pcg_1354 | 1354 | Provisions for Investments | equity | False | Provisions pour investissements |
26 | pcg_1355 | 1355 | Provisions for Reconstitution of Deposits | equity | False | Provisions pour reconstitution des gisements |
27 | pcg_1356 | 1356 | Provisions for Acquisition and Construction of Housing | equity | False | Provisions pour acquisition et construction de logements |
28 | pcg_1358 | 1358 | Other Regulated Provisions | equity | False | Autres provisions réglementées |
29 | pcg_1410 | 1410 | Bond Loans | liability_non_current | False | Emprunts obligataires |
30 | pcg_1481 | 1481 | Loans from Credit Institutions | liability_non_current | False | Emprunts auprès des établissements de crédit |
31 | pcg_1482 | 1482 | Advances from the State | liability_non_current | False | Avances de l'État |
32 | pcg_1483 | 1483 | Liabilities Related to Equity Investments | liability_non_current | False | Dettes rattachées à des participations |
33 | pcg_1484 | 1484 | Fund Notes | liability_non_current | False | Billets de fonds |
34 | pcg_1485 | 1485 | Advances Received and Blocked Current Accounts | liability_non_current | False | Avances reçues et comptes courants bloqués |
35 | pcg_1486 | 1486 | Suppliers of Non-Current Assets | liability_non_current | False | Fournisseurs d'immobilisations |
36 | pcg_1487 | 1487 | Deposits and Guarantees Received | liability_non_current | False | Dépôts et cautionnements reçus |
37 | pcg_1488 | 1488 | Miscellaneous Financial Liabilities | liability_non_current | False | Dettes de financement diverses |
38 | pcg_1511 | 1511 | Provisions for Disputes | liability_non_current | False | Provisions pour litiges |
39 | pcg_1512 | 1512 | Provisions for Warranties Given to Customers | liability_non_current | False | Provisions pour garanties données aux clients |
40 | pcg_1513 | 1513 | Provisions for Own Insurer | liability_non_current | False | Provisions pour propre assureur |
41 | pcg_1514 | 1514 | Provisions for Losses on Futures Markets | liability_non_current | False | Provisions pour pertes sur marchés à terme |
42 | pcg_1515 | 1515 | Provisions for Fines, Double Duties, Penalties | liability_non_current | False | Provisions pour amendes, doubles droits, pénalités |
43 | pcg_1516 | 1516 | Provisions for Foreign Exchange Losses | liability_non_current | False | Provisions pour pertes de change |
44 | pcg_1518 | 1518 | Other Provisions for Risks | liability_non_current | False | Autres provisions pour risques |
45 | pcg_1551 | 1551 | Provisions for Taxes | liability_non_current | False | Provisions pour impôts |
46 | pcg_1552 | 1552 | Provisions for Pensions and Similar Obligations | liability_non_current | False | Provisions pour pensions de retraite et obligations similaires |
47 | pcg_1555 | 1555 | Provisions for Deferred Expenses | liability_non_current | False | Provisions pour charges à répartir sur plusieurs exercices |
48 | pcg_1558 | 1558 | Other Provisions for Expenses | liability_non_current | False | Autres provisions pour charges |
49 | pcg_1601 | 1601 | Headquarters Liaison Accounts | liability_current | False | Comptes de liaison du siège |
50 | pcg_1605 | 1605 | Subsidiaries' Liaison Accounts | asset_current | False | Comptes de liaison des établissements |
51 | pcg_1710 | 1710 | Increase in Non-Current Receivables | liability_current | False | Augmentation des créances immobilisées |
52 | pcg_1720 | 1720 | Decrease in Financing Liabilities | liability_current | False | Diminution des dettes de financement |
53 | pcg_2111 | 2111 | Incorporation Costs | asset_non_current | False | Frais de constitution |
54 | pcg_2112 | 2112 | Pre-Start-Up Costs | asset_non_current | False | Frais préalables au démarrage |
55 | pcg_2113 | 2113 | Capital Increase Costs | asset_non_current | False | Frais d'augmentation du capital |
56 | pcg_2114 | 2114 | Expenses Related to Mergers, Demergers and Conversions | asset_non_current | False | Frais sur opérations de fusions, scissions et transformations |
57 | pcg_2116 | 2116 | Prospecting Costs | asset_non_current | False | Frais de prospection |
58 | pcg_2117 | 2117 | Publicity Costs | asset_non_current | False | Frais de publicité |
59 | pcg_2118 | 2118 | Other Start-Up Costs | asset_non_current | False | Autres frais préliminaires |
60 | pcg_2121 | 2121 | Acquisition Costs of Non-Current Assets | asset_non_current | False | Frais d'acquisition des immobilisations |
61 | pcg_2125 | 2125 | Issuance Costs of Loans | asset_non_current | False | Frais d'émission des emprunts |
62 | pcg_2128 | 2128 | Other Deferred Expenses | asset_non_current | False | Autres charges à répartir |
63 | pcg_2130 | 2130 | Bond Redemption Premiums | asset_non_current | False | Primes de remboursement des obligations |
64 | pcg_2210 | 2210 | Non-Current Assets in Research and Development | asset_non_current | False | Immobilisation en recherche et développement |
65 | pcg_2220 | 2220 | Patents, Trademarks, Rights and Similar Assets | asset_non_current | False | Brevets, marques, droits et valeurs similaires |
66 | pcg_2230 | 2230 | Commercial Funds | asset_non_current | False | Fonds commercial |
67 | pcg_2285 | 2285 | Other Intangible Non-Current Assets | asset_non_current | False | Autres immobilisations incorporelles |
68 | pcg_2311 | 2311 | Bare Land | asset_fixed | False | Terrains nus |
69 | pcg_2312 | 2312 | Developed Land | asset_fixed | False | Terrains aménagés |
70 | pcg_2313 | 2313 | Built-Up Land | asset_fixed | False | Terrains bâtis |
71 | pcg_2314 | 2314 | Deposit Land | asset_fixed | False | Terrains de gisement |
72 | pcg_2316 | 2316 | Layout and Development of Land | asset_fixed | False | Agencements et aménagements de terrains |
73 | pcg_2318 | 2318 | Other Land | asset_fixed | False | Autres terrains |
74 | pcg_23211 | 23211 | Industrial Buildings (A, B ...) | asset_fixed | False | Bâtiments industriels (A, B ...) |
75 | pcg_23214 | 23214 | Administrative and Commercial Buildings (A, B ...) | asset_fixed | False | Bâtiments administratifs et commerciaux (A, B ...) |
76 | pcg_23218 | 23218 | Other Buildings | asset_fixed | False | Autres bâtiments |
77 | pcg_2323 | 2323 | Constructions on Third Party Land | asset_fixed | False | Constructions sur terrains d'autrui |
78 | pcg_2325 | 2325 | Infrastructure Works | asset_fixed | False | Ouvrages d'infrastructure |
79 | pcg_2327 | 2327 | Layout and Development of Constructions | asset_fixed | False | Agencements et aménagements des constructions |
80 | pcg_2328 | 2328 | Other Constructions | asset_fixed | False | Autres constructions |
81 | pcg_2331 | 2331 | Technical Installations | asset_fixed | False | Installations techniques |
82 | pcg_23321 | 23321 | Equipment | asset_fixed | False | Matériel |
83 | pcg_23324 | 23324 | Tools | asset_fixed | False | Outillage |
84 | pcg_2333 | 2333 | Identifiable Recoverable Packaging | asset_fixed | False | Emballages récupérables identifiables |
85 | pcg_2338 | 2338 | Other Technical Installations, Equipment and Tools | asset_fixed | False | Autres installations techniques, matériel et outillage |
86 | pcg_2340 | 2340 | Transport Equipment | asset_fixed | False | Matériel de transport |
87 | pcg_2351 | 2351 | Office Furniture | asset_fixed | False | Mobilier de bureau |
88 | pcg_2352 | 2352 | Office Equipment | asset_fixed | False | Matériel de bureau |
89 | pcg_2355 | 2355 | Computer Equipment | asset_fixed | False | Matériel informatique |
90 | pcg_2356 | 2356 | Miscellaneous Layout, Installation and Development (Non-Business Assets) | asset_fixed | False | Agencements, installations et aménagements divers (biens n'appartenant pas à l'entreprise) |
91 | pcg_2358 | 2358 | Other Furniture, Office Equipment, Miscellaneous Amenities | asset_fixed | False | Autres mobilier, matériel de bureau et aménagements divers |
92 | pcg_2380 | 2380 | Other Tangible Non-Current Assets | asset_fixed | False | Autres immobilisations corporelles |
93 | pcg_2392 | 2392 | Land and Constructions in Progress | asset_fixed | False | Immobilisations corporelles en cours des terrains et constructions |
94 | pcg_2393 | 2393 | Technical Installations, Equipment and Tools in Progress | asset_fixed | False | Immobilisations corporelles en cours des installations techniques, matériel et outillage |
95 | pcg_2394 | 2394 | Transport Equipment in Progress | asset_fixed | False | Immobilisations corporelles en cours de matériel de transport |
96 | pcg_2395 | 2395 | Furniture, Office Equipment, Miscellaneous Amenities in Progress | asset_fixed | False | Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagements divers |
97 | pcg_2397 | 2397 | Advances and Deposits Paid on Orders for Tangible Non-Current Assets | asset_prepayments | False | Avances et acomptes versés sur commandes d'immobilisations corporelles |
98 | pcg_2398 | 2398 | Other Tangible Non-Current Assets in Progress | asset_fixed | False | Autres immobilisations corporelles en cours |
99 | pcg_2411 | 2411 | Loans to Personnel | asset_non_current | False | Prêts au personnel |
100 | pcg_2415 | 2415 | Loans to Associates | asset_non_current | False | Prêts aux associés |
101 | pcg_2416 | 2416 | Fund Notes | asset_non_current | False | Billets de fonds |
102 | pcg_2418 | 2418 | Other Loans | asset_non_current | False | Autres prêts |
103 | pcg_2481 | 2481 | Long-Term Securities (Debt Rights) | asset_non_current | False | Titres immobilisés (Droits de créance) |
104 | pcg_24811 | 24811 | Bonds (Obligations) | asset_non_current | False | Obligations |
105 | pcg_24813 | 24813 | Equipment Bonds | asset_non_current | False | Bons d'équipement |
106 | pcg_24814 | 24814 | Miscellaneous Bonds | asset_non_current | False | Bons divers |
107 | pcg_2483 | 2483 | Receivables Related to Equity Investments | asset_non_current | False | Créances rattachées à des participations |
108 | pcg_24861 | 24861 | Deposits | asset_prepayments | False | Dépôts |
109 | pcg_24864 | 24864 | Surety Bonds | asset_non_current | False | Cautionnements |
110 | pcg_2487 | 2487 | Non-Current Receivables | asset_non_current | False | Créances immobilisées |
111 | pcg_2488 | 2488 | Miscellaneous Financial Receivables | asset_non_current | False | Créances financières diverses |
112 | pcg_2510 | 2510 | Equity Securities | asset_non_current | False | Titres de participation |
113 | pcg_2581 | 2581 | Shares | asset_non_current | False | Actions |
114 | pcg_2588 | 2588 | Miscellaneous Securities | asset_non_current | False | Titres divers |
115 | pcg_2710 | 2710 | Decrease in Non-Current Assets | asset_non_current | False | Diminution des créances immobilisées |
116 | pcg_2720 | 2720 | Increase in Financing Liabilities | asset_non_current | False | Augmentation des dettes de financement |
117 | pcg_28111 | 28111 | Depreciations of Incorporation Costs | asset_non_current | False | Amortissements des frais de constitution |
118 | pcg_28112 | 28112 | Depreciations of Pre-Start-Up Costs | asset_non_current | False | Amortissements des frais préliminaires au démarrage |
119 | pcg_28113 | 28113 | Depreciations of Capital Increase Costs | asset_non_current | False | Amortissements des frais d'augmentation du capital |
120 | pcg_28114 | 28114 | Depreciations of Expenses Related to Mergers, Demergers and Conversions | asset_non_current | False | Amortissements des frais sur opérations de fusions, scissions et transformations |
121 | pcg_28116 | 28116 | Depreciations of Prospecting Costs | asset_non_current | False | Amortissements des frais de prospection |
122 | pcg_28117 | 28117 | Depreciations of Publicity Costs | asset_non_current | False | Amortissements des frais de publicité |
123 | pcg_28118 | 28118 | Depreciations of Other Start-Up Costs | asset_non_current | False | Amortissements des autres frais préliminaires |
124 | pcg_28121 | 28121 | Depreciations of Acquisition Costs of Non-Current Assets | asset_non_current | False | Amortissements des frais d'acquisition des immobilisations |
125 | pcg_28125 | 28125 | Depreciations of Issuance Costs of Loans | asset_non_current | False | Amortissements des frais d'émission des emprunts |
126 | pcg_28128 | 28128 | Depreciations of Other Deferred Expenses | asset_non_current | False | Amortissements des autres charges à répartir |
127 | pcg_2813 | 2813 | Depreciations of Bond Redemption Premiums | asset_non_current | False | Amortissements des primes de remboursements des obligations |
128 | pcg_2821 | 2821 | Depreciations of Non-Current Assets in Research and Development | asset_non_current | False | Amortissements de l'immobilisation en recherche et développement |
129 | pcg_2822 | 2822 | Depreciations of Patents, Trademarks, Rights and Similar Assets | asset_non_current | False | Amortissements des brevets, marques, droits et valeurs similaires |
130 | pcg_2823 | 2823 | Depreciations of Commercial Funds | asset_non_current | False | Amortissement du fond commercial |
131 | pcg_2828 | 2828 | Depreciations of Other Intangible Non-Current Assets | asset_non_current | False | Amortissements des autres immobilisations incorporelles |
132 | pcg_28311 | 28311 | Depreciations of Bare Land | asset_fixed | False | Amortissements des terrains nus |
133 | pcg_28312 | 28312 | Depreciations of Developed Land | asset_fixed | False | Amortissements des terrains aménagés |
134 | pcg_28313 | 28313 | Depreciations of Built-Up Land | asset_fixed | False | Amortissements des terrains bâtis |
135 | pcg_28314 | 28314 | Depreciations of Deposit Land | asset_fixed | False | Amortissements des terrains de gisement |
136 | pcg_28316 | 28316 | Depreciations of Layout and Development of Land | asset_fixed | False | Amortissements des agencements et aménagements de terrains |
137 | pcg_28318 | 28318 | Depreciations of Other Land | asset_fixed | False | Amortissements des autres terrains |
138 | pcg_28321 | 28321 | Depreciations of Buildings | asset_fixed | False | Amortissements des bâtiments |
139 | pcg_28323 | 28323 | Depreciations of Constructions on Third Party Land | asset_fixed | False | Amortissements des constructions sur terrains d'autrui |
140 | pcg_28325 | 28325 | Depreciations of Infrastructure Works | asset_fixed | False | Amortissements des ouvrages d'infrastructure |
141 | pcg_28327 | 28327 | Depreciations of Layout and Development of Constructions | asset_fixed | False | Amortissements des installations, agencements et aménagements des constructions |
142 | pcg_28328 | 28328 | Depreciations of Other Constructions | asset_fixed | False | Amortissements des autres constructions |
143 | pcg_28331 | 28331 | Depreciations of Technical Installations | asset_fixed | False | Amortissements des installations techniques |
144 | pcg_28332 | 28332 | Depreciations of Equipment and Tools | asset_fixed | False | Amortissements du matériel et outillage |
145 | pcg_28333 | 28333 | Depreciations of Identifiable Recoverable Packaging | asset_fixed | False | Amortissements des emballages récupérables identifiables |
146 | pcg_28338 | 28338 | Depreciations of Other Technical Installations, Equipment and Tools | asset_fixed | False | Amortissements des autres installations techniques, matériel et outillage |
147 | pcg_2834 | 2834 | Depreciations of Transport Equipment | asset_fixed | False | Amortissements du matériel de transport |
148 | pcg_28351 | 28351 | Depreciations of Office Furniture | asset_fixed | False | Amortissements du mobilier de bureau |
149 | pcg_28352 | 28352 | Depreciations of Office Equipment | asset_fixed | False | Amortissements du matériel de bureau |
150 | pcg_28355 | 28355 | Depreciations of Computer Equipment | asset_fixed | False | Amortissements du matériel informatique |
151 | pcg_28356 | 28356 | Depreciations of Miscellaneous Layout, Installation and Development | asset_fixed | False | Amortissements des agencements, installations et aménagements divers |
152 | pcg_28358 | 28358 | Depreciations of Other Furniture, Office Equipment, Miscellaneous Amenities | asset_fixed | False | Amortissements des autres mobilier, matériel de bureau et aménagements divers |
153 | pcg_2838 | 2838 | Depreciations of Other Tangible Non-Current Assets | asset_fixed | False | Amortissements des autres immobilisations corporelles |
154 | pcg_2920 | 2920 | Provisions for Depreciation of Intangible Non-Current Assets | asset_non_current | False | Provisions pour dépréciation des immobilisations incorporelles |
155 | pcg_2930 | 2930 | Provisions for Depreciation of Tangible Non-Current Assets | asset_fixed | False | Provisions pour dépréciation des immobilisations corporelles |
156 | pcg_2941 | 2941 | Provisions for Depreciation of Non-Current Loans | asset_non_current | False | Provisions pour dépréciation des prêts immobilisés |
157 | pcg_2948 | 2948 | Provisions for Depreciation of Other Financial Receivables | asset_non_current | False | Provisions pour dépréciation des autres créances financières |
158 | pcg_2951 | 2951 | Provisions for Depreciation of Equity Securities | asset_non_current | False | Provisions pour dépréciation des titres de participation |
159 | pcg_2958 | 2958 | Provisions for Depreciation of Other Long-Term Securities | asset_non_current | False | Provisions pour dépréciation des autres titres immobilisés |
160 | pcg_3111 | 3111 | Goods (Group A) | asset_current | False | Marchandises (Groupe A) |
161 | pcg_3112 | 3112 | Goods (Group B) | asset_current | False | Marchandises (Groupe B) |
162 | pcg_3116 | 3116 | Goods in Transit | asset_current | False | Marchandises en cours de route |
163 | pcg_3118 | 3118 | Other Goods | asset_current | False | Autres marchandises |
164 | pcg_31211 | 31211 | Raw Materials (Group A) | asset_current | False | Matières premières (Groupe A) |
165 | pcg_31212 | 31212 | Raw Materials (Group B) | asset_current | False | Matières premières (Groupe B) |
166 | pcg_31221 | 31221 | Consumable Materials (Group A) | asset_current | False | Matières consommables (Groupe A) |
167 | pcg_31222 | 31222 | Consumable Materials (Group B) | asset_current | False | Matières consommables (Groupe B) |
168 | pcg_31223 | 31223 | Fuels | asset_current | False | Combustibles |
169 | pcg_31224 | 31224 | Maintenance Products | asset_current | False | Produits d'entretien |
170 | pcg_31225 | 31225 | Workshop and Factory Supplies | asset_current | False | Fournitures d'atelier et d'usine |
171 | pcg_31226 | 31226 | Store Supplies | asset_current | False | Fournitures de magasin |
172 | pcg_31227 | 31227 | Office Supplies | asset_current | False | Fournitures de bureau |
173 | pcg_31231 | 31231 | Lost Packaging | asset_current | False | Emballages perdus |
174 | pcg_31232 | 31232 | Unidentifiable Recoverable Packaging | asset_current | False | Emballages récupérables non identifiables |
175 | pcg_31233 | 31233 | Mixed-Use Packaging | asset_current | False | Emballages à usage mixte |
176 | pcg_3126 | 3126 | Consumable Materials and Supplies in Transit | asset_current | False | Matières et fournitures consommables en cours de route |
177 | pcg_3128 | 3128 | Other Consumable Materials and Supplies | asset_current | False | Autres matières et fournitures consommables |
178 | pcg_31311 | 31311 | Produced Goods in Progress | asset_current | False | Biens produits en cours |
179 | pcg_31312 | 31312 | Intermediary Goods in Progress | asset_current | False | Biens intermédiaires en cours |
180 | pcg_31317 | 31317 | Residual Goods in Progress | asset_current | False | Biens résiduels en cours |
181 | pcg_31341 | 31341 | Work in Progress | asset_current | False | Travaux en cours |
182 | pcg_31342 | 31342 | Studies in Progress | asset_current | False | Études en cours |
183 | pcg_31343 | 31343 | Provided Services in Progress | asset_current | False | Prestations en cours |
184 | pcg_3138 | 3138 | Other Products in Progress | asset_current | False | Autres produits en cours |
185 | pcg_31411 | 31411 | Intermediary Products (Group A) | asset_current | False | Produits intermédiaires (Groupe A) |
186 | pcg_31412 | 31412 | Intermediary Products (Group B) | asset_current | False | Produits intermédiaires (Groupe B) |
187 | pcg_31451 | 31451 | Waste | asset_current | False | Déchets |
188 | pcg_31452 | 31452 | Scrap | asset_current | False | Rebuts |
189 | pcg_31453 | 31453 | Recovered Materials | asset_current | False | Matières de récupération |
190 | pcg_3148 | 3148 | Other Intermediary and Residual Products | asset_current | False | Autres produits intermédiaires et produits résiduels |
191 | pcg_3151 | 3151 | Finished Products (Group A) | asset_current | False | Produits finis (Groupe A) |
192 | pcg_3152 | 3152 | Finished Products (Group B) | asset_current | False | Produits finis (Groupe B) |
193 | pcg_3156 | 3156 | Finished Products in Progress | asset_current | False | Produits finis en cours de route |
194 | pcg_3158 | 3158 | Other Finished Products | asset_current | False | Autres produits finis |
195 | pcg_3411 | 3411 | Suppliers - Advances Paid on Operating Orders | asset_current | True | Fournisseurs - Avances acomptes versés sur commandes d'exploit |
196 | pcg_3413 | 3413 | Suppliers - Receivables for Packaging and Materials to be Returned | asset_current | True | Fournisseurs - Créances pour emballages et matériel à rendre |
197 | pcg_3417 | 3417 | Discounts, Rebates and Refunds to be Obtained - Credits Not Yet Received | asset_current | True | Rabais, remises et ristournes à obtenir - Avoirs non encore reçus |
198 | pcg_3418 | 3418 | Other Supplier Receivables | asset_current | True | Autres fournisseurs débiteurs |
199 | pcg_34211 | 34211 | Customers - Category A | asset_receivable | True | Clients - Catégorie A |
200 | pcg_34212 | 34212 | Customers - Category B | asset_receivable | True | Clients - Catégorie B |
201 | pcg_34218 | 34218 | Customers (POS) | asset_receivable | True | Clients (POS) |
202 | pcg_3423 | 3423 | Customers - Holdbacks | asset_receivable | True | Clients - Retenues de garantie |
203 | pcg_3424 | 3424 | Doubtful or Contentious Customers | asset_receivable | True | Clients douteux ou litigieux |
204 | pcg_3425 | 3425 | Customers - Notes Receivable | asset_receivable | True | Clients - Effets à recevoir |
205 | pcg_34271 | 34271 | Customers - Invoices to be Issued | asset_receivable | True | Clients - Factures à établir |
206 | pcg_34272 | 34272 | Receivables on Work Not Yet Billable | asset_receivable | True | Créances sur travaux non encore facturables |
207 | pcg_3428 | 3428 | Other Customers and Related Accounts | asset_receivable | True | Autres clients et comptes rattachés |
208 | pcg_3431 | 3431 | Advances and Deposits to Personnel | asset_prepayments | False | Avances et acomptes au personnel |
209 | pcg_3438 | 3438 | Personnel - Other Receivables | asset_current | False | Personnel - Autres débiteurs |
210 | pcg_34511 | 34511 | Investment Grants Receivable | asset_current | False | Subventions d'investissement à recevoir |
211 | pcg_34512 | 34512 | Operating Grants Receivable | asset_current | False | Subventions d'exploitation à recevoir |
212 | pcg_34513 | 34513 | Balancing Grants Receivable | asset_current | False | Subventions d'équilibre à recevoir |
213 | pcg_3453 | 3453 | Prepayments of Income Taxes | asset_current | False | Acomptes sur impôts sur les résultats |
214 | pcg_34551 | 34551 | Government - Recoverable VAT on Non-Current Assets | asset_current | False | État - TVA récupérable sur les immobilisations |
215 | pcg_34552 | 34552 | Government - Recoverable VAT on Expenses | asset_current | False | État - TVA récupérable sur les charges |
216 | pcg_34553 | 34553 | Government - Recoverable VAT on Non-Current Assets (Transient) | asset_current | False | État - TVA récupérable sur les immobilisations (Transitoire) |
217 | pcg_34554 | 34554 | Government - Recoverable VAT on Expenses (Transient) | asset_current | False | État - TVA récupérable sur les charges (Transitoire) |
218 | pcg_3456 | 3456 | Government - VAT Credit (According to Declarations) | asset_current | False | État - Crédit de TVA (suivant déclarations) |
219 | pcg_3458 | 3458 | Government - Other Receivables | asset_current | False | État - Autres comptes débiteurs |
220 | pcg_3461 | 3461 | Partners - Partnership Contribution Accounts | asset_current | False | Associés - Comptes d'apport en société |
221 | pcg_3462 | 3462 | Shareholders - Unpaid Subscribed and Called Capital | asset_current | False | Actionnaires - Capital souscrit et appelé non versé |
222 | pcg_3463 | 3463 | Partners' Current Accounts in Debit | asset_current | False | Comptes courants des associés débiteurs |
223 | pcg_3464 | 3464 | Partners - Joint Operations | asset_current | False | Associés - Opérations faites en commun |
224 | pcg_3467 | 3467 | Receivables Related to Partners' Accounts | asset_current | False | Créances rattachées aux comptes d'associés |
225 | pcg_3468 | 3468 | Other Partner Accounts Receivable | asset_current | False | Autres comptes d'associés débiteurs |
226 | pcg_3481 | 3481 | Receivables on Disposal of Non-Current Assets | asset_current | False | Créances sur cessions d'immobilisations |
227 | pcg_3482 | 3482 | Receivables on Disposal of Current Assets | asset_current | False | Créances sur cessions d'éléments d'actif circulant |
228 | pcg_3487 | 3487 | Receivables Related to Other Debtors | asset_current | False | Créances rattachées aux autres débiteurs |
229 | pcg_3488 | 3488 | Various Debtors | asset_current | False | Divers débiteurs |
230 | pcg_3491 | 3491 | Prepaid Expenses | asset_current | False | Charges constatées d'avances |
231 | pcg_3493 | 3493 | Accrued and Unpaid Interest Receivable | asset_current | False | Intérêts courus et non échus à percevoir |
232 | pcg_3495 | 3495 | Periodic Expense Allocation Accounts | asset_current | False | Comptes de répartition périodique des charges |
233 | pcg_3497 | 3497 | Suspense Accounts - Receivable | asset_current | False | Comptes transitoires ou d'attente - Débiteurs |
234 | pcg_3501 | 3501 | Shares, Paid-Up Portion | asset_non_current | False | Actions, partie libérée |
235 | pcg_3502 | 3502 | Shares, Unpaid Portion | asset_non_current | False | Actions, partie non libérée |
236 | pcg_3504 | 3504 | Bonds | asset_non_current | False | Obligations |
237 | pcg_35061 | 35061 | Savings Bonds | asset_non_current | False | Bons de caisse |
238 | pcg_35062 | 35062 | Treasury Bonds | asset_non_current | False | Bons du Trésor |
239 | pcg_3508 | 3508 | Other Securities and Similar Investments | asset_non_current | False | Autres titres et valeurs de placement similaires |
240 | pcg_3701 | 3701 | Decrease in Current Receivables (FX) | asset_current | False | Diminution des créances circulantes (EC) |
241 | pcg_3702 | 3702 | Increase in Current Liabilities (FX) | asset_current | False | Augmentation des dettes circulantes (EC) |
242 | pcg_3911 | 3911 | Provisions for Depreciation of Goods | asset_current | False | Provisions pour dépréciation des marchandises |
243 | pcg_3912 | 3912 | Provisions for Depreciation of Materials and Supplies | asset_current | False | Provisions pour dépréciation des matières et fournitures |
244 | pcg_3913 | 3913 | Provisions for Depreciation of Products in Progress | asset_current | False | Provisions pour dépréciation des produits en cours |
245 | pcg_3914 | 3914 | Provisions for Depreciation of Intermediary Products | asset_current | False | Provisions pour dépréciation des produits intermédiaires |
246 | pcg_3915 | 3915 | Provisions for Depreciation of Finished Products | asset_current | False | Provisions pour dépréciation des produits finis |
247 | pcg_3941 | 3941 | Provisions for Depreciation of Supplier Receivables, Advances and Down Payments | asset_current | False | Provisions pour dépréciation des fournisseurs débiteurs, avances et acomptes |
248 | pcg_3942 | 3942 | Provisions for Depreciation of Customers and Related Accounts | asset_current | False | Provisions pour dépréciation des clients et comptes rattachés |
249 | pcg_3943 | 3943 | Provisions for Depreciation of Personnel - Receivables | asset_current | False | Provisions pour dépréciation du personnel - Débiteur |
250 | pcg_3946 | 3946 | Provisions for Depreciation of Partner Accounts - Receivables | asset_current | False | Provisions pour dépréciation des comptes d'associés débiteurs |
251 | pcg_3948 | 3948 | Provisions for Depreciation of Other Receivables | asset_current | False | Provisions pour dépréciation des autres débiteurs |
252 | pcg_3950 | 3950 | Provisions for Depreciation of Securities and Investment Assets | asset_current | False | Provisions pour dépréciation des titres et valeurs de placement |
253 | pcg_44111 | 44111 | Suppliers - Category A | liability_payable | True | Fournisseurs - Catégorie A |
254 | pcg_44112 | 44112 | Suppliers - Category B | liability_payable | True | Fournisseurs - Catégorie B |
255 | pcg_4413 | 4413 | Suppliers - Holdbacks | liability_payable | True | Fournisseurs - Retenues de garantie |
256 | pcg_4415 | 4415 | Suppliers - Notes Payable | liability_payable | True | Fournisseurs - Effets à payer |
257 | pcg_4417 | 4417 | Suppliers - Invoices Not Received | liability_payable | True | Fournisseurs - Factures non parvenues |
258 | pcg_4418 | 4418 | Other Suppliers and Related Accounts | liability_payable | True | Autres fournisseurs et comptes rattachés |
259 | pcg_4421 | 4421 | Customers - Advances and Deposits Received on Orders in Progress | liability_payable | True | Clients - Avances et acomptes reçus sur commandes en cours |
260 | pcg_4425 | 4425 | Customers - Payables for Returnable Packaging and Materials | liability_payable | True | Clients - Dettes pour emballages et matériel consignés |
261 | pcg_4427 | 4427 | Discounts, Rebates and Discounts to be Granted - Credit Notes to be Issued | liability_payable | True | Rabais, remises et ristournes à accorder - Avoirs à établir |
262 | pcg_4428 | 4428 | Other Customer Payables | liability_payable | True | Autres clients créditeurs |
263 | pcg_4432 | 4432 | Remuneration Due to Personnel | liability_current | False | Rémunérations dues au personnel |
264 | pcg_4433 | 4433 | Personnel Deposits in Credit | liability_current | False | Dépôts du personnel créditeurs |
265 | pcg_4434 | 4434 | Wage Objections | liability_current | False | Oppositions sur salaires |
266 | pcg_4437 | 4437 | Accrued Personnel Expenses | liability_current | False | Charges du personnel à payer |
267 | pcg_4438 | 4438 | Personnel - Other Payables | liability_current | False | Personnel - Autres créditeurs |
268 | pcg_4441 | 4441 | National Social Security Fund | liability_current | False | Caisse Nationale de Sécurité Sociale |
269 | pcg_4443 | 4443 | Pension Funds | liability_current | False | Caisses de retraite |
270 | pcg_4445 | 4445 | Mutual Insurances | liability_current | False | Mutuelles |
271 | pcg_4447 | 4447 | Social Charges to be Paid | liability_current | False | Charges sociales à payer |
272 | pcg_4448 | 4448 | Other Social Organizations | liability_current | False | Autres organismes sociaux |
273 | pcg_44521 | 44521 | Government - City Tax and Municipal Tax | liability_current | False | État - Taxe urbaine et taxe d'édilité |
274 | pcg_44522 | 44522 | Government - Patent | liability_current | False | État - Patente |
275 | pcg_44525 | 44525 | Government - General Income Tax (IGR) | liability_current | False | État - IGR |
276 | pcg_4453 | 4453 | Government - Income Taxes | liability_current | False | État - Impôts sur les résultats |
277 | pcg_4455 | 4455 | Government - VAT Invoiced | liability_current | False | État - TVA facturée |
278 | pcg_44551 | 44551 | Government - VAT Invoiced (Transient) | liability_current | False | État - TVA facturée(Transitoire) |
279 | pcg_4456 | 4456 | Government - VAT Due (According to Declarations) | liability_current | False | État - TVA due (suivant déclarations) |
280 | pcg_4457 | 4457 | Government - Taxes Payable | liability_current | False | État - Impôts et taxes à payer |
281 | pcg_4458 | 4458 | Government - Other Accounts Payable | liability_current | False | État - Autres comptes créditeurs |
282 | pcg_4461 | 4461 | Partners - Capital to be Repaid | liability_current | False | Associés - Capital à rembourser |
283 | pcg_4462 | 4462 | Partners - Payments Received on Capital Increase | liability_current | False | Associés - Versements reçus sur augmentation de capital |
284 | pcg_4463 | 4463 | Partners' Current Accounts in Credit | liability_current | False | Comptes courants des associés créditeurs |
285 | pcg_4464 | 4464 | Partners - Joint Operations | liability_current | False | Associés - Opérations faites en commun |
286 | pcg_4465 | 4465 | Partners - Dividends Payable | liability_current | False | Associés - Dividendes à payer |
287 | pcg_4468 | 4468 | Other Partner Accounts - Payables | liability_current | False | Autres comptes d'associés - Créditeurs |
288 | pcg_4481 | 4481 | Payables on Acquisition of Non-Current Assets | liability_current | False | Dettes sur acquisition d'immobilisations |
289 | pcg_4483 | 4483 | Payables on Purchases of Securities and Investment Assets | liability_current | False | Dettes sur acquisitions de titres et valeurs de placement |
290 | pcg_4484 | 4484 | Matured Bonds to be Redeemed | liability_current | False | Obligations échues à rembourser |
291 | pcg_4485 | 4485 | Bonds, Coupons Payable | liability_current | False | Obligations, coupons à payer |
292 | pcg_4487 | 4487 | Payables to Other Creditors | liability_current | False | Dettes rattachées aux autres créanciers |
293 | pcg_4488 | 4488 | Various Creditors | liability_current | False | Divers créanciers |
294 | pcg_4491 | 4491 | Deferred Revenues | liability_current | False | Produits constatés d'avance |
295 | pcg_4493 | 4493 | Accrued and Unpaid Interest Payable | liability_current | False | Intérêts courus et non échus à payer |
296 | pcg_4495 | 4495 | Periodic Revenue Allocation Accounts | liability_current | False | Comptes de répartition périodique des produits |
297 | pcg_4497 | 4497 | Suspense Accounts - Payable | liability_current | False | Comptes transitoires ou d'attente - Créditeurs |
298 | pcg_4501 | 4501 | Provisions for Disputes | liability_current | False | Provisions pour litiges |
299 | pcg_4502 | 4502 | Provisions for Warranties Given to Customers | liability_current | False | Provisions pour garanties données aux clients |
300 | pcg_4505 | 4505 | Provisions for Fines, Double Duties, Penalties | liability_current | False | Provisions pour amendes, doubles droits et pénalités |
301 | pcg_4506 | 4506 | Provisions for Foreign Exchange Losses | liability_current | False | Provisions pour pertes de change |
302 | pcg_4507 | 4507 | Provisions for Taxes | liability_current | False | Provisions pour impôts |
303 | pcg_4508 | 4508 | Other Provisions for Risks and Expenses | liability_current | False | Autres provisions pour risques et charges |
304 | pcg_4701 | 4701 | Increase in Current Receivables (FX) | liability_current | False | Augmentation des créances circulantes (EC) |
305 | pcg_4702 | 4702 | Decrease in Current Liabilities (FX) | liability_current | False | Diminution des dettes circulantes (EC) |
306 | pcg_51111 | 51111 | Checks in Portfolio | asset_current | False | Chèques en portefeuille |
307 | pcg_51112 | 51112 | Checks Being Cashed | asset_current | False | Chèques à l'encaissement |
308 | pcg_51131 | 51131 | Notes to be Cashed | asset_current | False | Effets échus à encaisser |
309 | pcg_51132 | 51132 | Notes Being Cashed | asset_current | False | Effets à l'encaissement |
310 | pcg_5115 | 5115 | Transfer of Funds | asset_current | True | Virements de fonds |
311 | pcg_5118 | 5118 | Other Securities to be Cashed | asset_current | False | Autres valeurs à encaisser |
312 | pcg_5141 | 5141 | Banks (Debit Balance) | asset_cash | False | Banques (solde débiteurs) |
313 | pcg_5143 | 5143 | General Treasury | asset_current | False | Trésorerie Générale |
314 | pcg_5146 | 5146 | Postal Checks | asset_current | False | Chèques Postaux |
315 | pcg_5148 | 5148 | Other Financial and Similar Institutions (Debit Balances) | asset_current | False | Autres établissements financiers et assimilés (Soldes débiteurs) |
316 | pcg_51611 | 51611 | Central Cash | asset_cash | False | Caisses Centrale |
317 | pcg_51613 | 51613 | Cash (Branch or Agency A) | asset_cash | False | Caisses (Succursale ou agence A) |
318 | pcg_51614 | 51614 | Cash (Branch or Agency B) | asset_cash | False | Caisses (Succursale ou agence B) |
319 | pcg_5165 | 5165 | Imprest Accounts and Letters of Credit | asset_current | False | Régies d'avances et accréditifs |
320 | pcg_5520 | 5520 | Discount Credits | liability_current | False | Crédits d'escompte |
321 | pcg_5530 | 5530 | Cash Credits | liability_current | False | Crédits de trésorerie |
322 | pcg_5541 | 5541 | Banks (Credit Balances) | liability_current | False | Banques (Soldes créditeurs) |
323 | pcg_5548 | 5548 | Other Financial and Similar Institutions (Credit Balances) | liability_current | False | Autres établissements financiers et assimilés (Soldes créditeurs) |
324 | pcg_5900 | 5900 | Provisions for Depreciation of Cash Accounts | liability_current | False | Provisions pour dépréciation des comptes de trésorerie |
325 | pcg_6111 | 6111 | Purchases of Goods (Group A) | expense | False | Achats de marchandises (Groupe A) |
326 | pcg_6112 | 6112 | Purchases of Goods (Group B) | expense | False | Achats de marchandises (Groupe B) |
327 | pcg_6114 | 6114 | Change in Inventory of Goods | expense | False | Variation de stocks de marchandises |
328 | pcg_6118 | 6118 | Purchases of Goods Resold from Previous Years | expense | False | Achats revendus de marchandises des exercices antérieurs |
329 | pcg_6119 | 6119 | Discounts, Rebates and Refunds Obtained on Purchases of Goods | expense | False | Rabais, remises et ristournes obtenus sur achats de marchandises |
330 | pcg_61211 | 61211 | Purchases of Raw Materials A | expense | False | Achats de matières premières A |
331 | pcg_61212 | 61212 | Purchases of Raw Materials B | expense | False | Achats de matières premières B |
332 | pcg_61221 | 61221 | Purchases of Materials and Supplies A | expense | False | Achats de matières et fournitures A |
333 | pcg_61222 | 61222 | Purchases of Materials and Supplies B | expense | False | Achats de matières et fournitures B |
334 | pcg_61223 | 61223 | Purchases of Fuels | expense | False | Achats de combustibles |
335 | pcg_61224 | 61224 | Purchases of Maintenance Products | expense | False | Achats de produits d'entretien |
336 | pcg_61225 | 61225 | Purchases of Workshop and Factory Supplies | expense | False | Achats de fournitures d'atelier et d'usine |
337 | pcg_61226 | 61226 | Purchases of Store Supplies | expense | False | Achats de fournitures de magasin |
338 | pcg_61227 | 61227 | Purchases of Office Supplies | expense | False | Achats de fournitures de bureau |
339 | pcg_61231 | 61231 | Purchases of Lost Packaging | expense | False | Achats d'emballages perdus |
340 | pcg_61232 | 61232 | Purchases of Unidentifiable Recoverable Packaging | expense | False | Achats d'emballages récupérables non identifiables |
341 | pcg_61233 | 61233 | Purchases of Mixed-Use Packaging | expense | False | Achats d'emballages à usage mixte |
342 | pcg_61241 | 61241 | Change in Inventories of Raw Materials | expense | False | Variation des stocks des matières premières |
343 | pcg_61242 | 61242 | Change in Inventories of Consumable Materials and Supplies | expense | False | Variation des stocks de matières et fournitures consommables |
344 | pcg_61243 | 61243 | Change in Inventories of Packaging | expense | False | Variation des stocks des emballages |
345 | pcg_61251 | 61251 | Purchases of Non-Storable Supplies (Water, Electricity ...) | expense | False | Achats de fournitures non stockables (Eau, électricité ...) |
346 | pcg_61252 | 61252 | Purchases of Maintenance Supplies | expense | False | Achats de fournitures d'entretien |
347 | pcg_61253 | 61253 | Purchase of Small Tools and Equipment | expense | False | Achats de petit outillage et petit équipement |
348 | pcg_61254 | 61254 | Purchases of Office Supplies | expense | False | Achats de fournitures de bureau |
349 | pcg_61261 | 61261 | Purchases of Works | expense | False | Achats des travaux |
350 | pcg_61262 | 61262 | Purchases of Studies | expense | False | Achats des études |
351 | pcg_61263 | 61263 | Purchases of Services Provided | expense | False | Achats des prestations de service |
352 | pcg_6128 | 6128 | Purchases of Materials and Supplies from Previous Years | expense | False | Achats de matières et de fournitures des exercices antérieurs |
353 | pcg_61291 | 61291 | Discounts, Rebates and Refunds Obtained on Purchases of Raw Materials | expense | False | Rabais, remises et ristournes obtenus sur achats de matières premières |
354 | pcg_61292 | 61292 | Discounts, Rebates and Refunds Obtained on Purchases of Consumable Materials and Supplies | expense | False | Rabais, remises et ristournes obtenus sur achats de matières et fournitures consommables |
355 | pcg_61293 | 61293 | Discounts, Rebates and Refunds Obtained on Purchases of Packaging | expense | False | Rabais, remises et ristournes obtenus sur achats des emballages |
356 | pcg_61295 | 61295 | Discounts, Rebates and Refunds Obtained on Non-Stock Purchases | expense | False | Rabais, remises et ristournes obtenus surs achats non stockés |
357 | pcg_61296 | 61296 | Discounts, Rebates and Refunds Obtained on Purchases of Works, Studies and Services Provided | expense | False | Rabais, remises et ristournes obtenus sur achats de travaux, études et prestations de service |
358 | pcg_61298 | 61298 | Discounts, Rebates and Refunds Obtained on Purchases of Materials and Supplies from Previous Years | expense | False | Rabais, remises et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs |
359 | pcg_61311 | 61311 | Rental of Land | expense | False | Location de terrains |
360 | pcg_61312 | 61312 | Rental of Buildings | expense | False | Location de constructions |
361 | pcg_61313 | 61313 | Rental of Equipment and Tools | expense | False | Location de matériel et d'outillage |
362 | pcg_61314 | 61314 | Rental of Office Furniture and Equipment | expense | False | Location de mobilier et matériel de bureau |
363 | pcg_61315 | 61315 | Rental of Computer Equipment | expense | False | Location de matériel informatique |
364 | pcg_61316 | 61316 | Rental of Transport Equipment | expense | False | Location de matériel de transport |
365 | pcg_61317 | 61317 | Damages on Returned Packaging | expense | False | Malis sur emballages rendus |
366 | pcg_61318 | 61318 | Miscellaneous Rentals and Rental Charges | expense | False | Locations et charges locatives divers |
367 | pcg_61321 | 61321 | Lease Payments - Furniture and Equipment | expense | False | Redevances de crédit-bail - mobilier et matériel |
368 | pcg_61331 | 61331 | Maintenance and Repairs of Real Estate | expense | False | Entretien et réparations des biens immobiliers |
369 | pcg_61332 | 61332 | Maintenance and Repairs of Movable Property | expense | False | Entretien et réparations des biens mobiliers |
370 | pcg_61335 | 61335 | Maintenance | expense | False | Maintenance |
371 | pcg_61341 | 61341 | Multi-Risk Insurances (Theft, Fire, Civil Liability) | expense | False | Assurances multirisque (Vol, incendie, RC) |
372 | pcg_61343 | 61343 | Insurances - Business Risks | expense | False | Assurances - Risques d'exploitation |
373 | pcg_61345 | 61345 | Insurances - Transport Equipment | expense | False | Assurances - Matériel de transport |
374 | pcg_61348 | 61348 | Other Insurances | expense | False | Autres assurances |
375 | pcg_61351 | 61351 | Remuneration of Occasional Personnel | expense | False | Rémunérations du personnel occasionnel |
376 | pcg_61352 | 61352 | Remuneration of Temporary Personnel | expense | False | Rémunérations du personnel intérimaire |
377 | pcg_61353 | 61353 | Remuneration of Personnel Seconded or Loaned to the Company | expense | False | Rémunérations du personnel détaché ou prêté à l'entreprise |
378 | pcg_61361 | 61361 | Commissions and Brokerage | expense | False | Commissions et courtages |
379 | pcg_61365 | 61365 | Fees | expense | False | Honoraires |
380 | pcg_61367 | 61367 | Legal and Litigation Costs | expense | False | Frais d'actes et de contentieux |
381 | pcg_61371 | 61371 | Patent Royalties | expense | False | Redevances pour brevets |
382 | pcg_61378 | 61378 | Other Royalties | expense | False | Autres redevances |
383 | pcg_61411 | 61411 | General Studies | expense | False | Etudes générales |
384 | pcg_61413 | 61413 | Research | expense | False | Recherches |
385 | pcg_61415 | 61415 | General Documentation | expense | False | Documentation générale |
386 | pcg_61416 | 61416 | Technical Documentation | expense | False | Documentation technique |
387 | pcg_61421 | 61421 | Transport of Personnel | expense | False | Transports du personnel |
388 | pcg_61425 | 61425 | Transport on Purchases | expense | False | Transports sur achats |
389 | pcg_61426 | 61426 | Transport on Sales | expense | False | Transports sur ventes |
390 | pcg_61428 | 61428 | Other Transport | expense | False | Autres transports |
391 | pcg_61431 | 61431 | Travels and Displacements | expense | False | Voyages et déplacements |
392 | pcg_61433 | 61433 | Moving Expenses | expense | False | Frais de déménagement |
393 | pcg_61435 | 61435 | Missions | expense | False | Missions |
394 | pcg_61436 | 61436 | Receptions | expense | False | Réceptions |
395 | pcg_61441 | 61441 | Advertisements and Insertions | expense | False | Annonces et insertions |
396 | pcg_61442 | 61442 | Samples, Catalogs and Printed Advertising | expense | False | Echantillons, catalogues et imprimés publicitaires |
397 | pcg_61443 | 61443 | Fairs and Exhibitions | expense | False | Foires et expositions |
398 | pcg_61444 | 61444 | Advertising Bonuses | expense | False | Primes de publicité |
399 | pcg_61446 | 61446 | Publications | expense | False | Publications |
400 | pcg_61447 | 61447 | Gifts to Customers | expense | False | Cadeaux à la clientèle |
401 | pcg_61448 | 61448 | Other Advertising and Public Relations Expenses | expense | False | Autres charges de publicité et relations publiques |
402 | pcg_61451 | 61451 | Postal Expenses | expense | False | Frais postaux |
403 | pcg_61455 | 61455 | Telephone Expenses | expense | False | Frais de téléphone |
404 | pcg_61456 | 61456 | Telex and Telegram Expenses | expense | False | Frais de télex et de télégrammes |
405 | pcg_61461 | 61461 | Contributions | expense | False | Cotisations |
406 | pcg_61462 | 61462 | Donations | expense | False | Dons |
407 | pcg_61471 | 61471 | Expenses of Purchase and Sale of Securities | expense | False | Frais d'achat et de vente des titres |
408 | pcg_61472 | 61472 | Commercial Paper Expenses | expense | False | Frais sur effets de commerce |
409 | pcg_61473 | 61473 | Fees and Commissions on Banking Services | expense | False | Frais et commissions sur services bancaires |
410 | pcg_6148 | 6148 | Other External Expenses from Previous Years | expense | False | Autres charges externes des exercices antérieurs |
411 | pcg_6149 | 6149 | Discounts, Rebates and Refunds Obtained on Other External Expenses | expense | False | Rabais, remises et ristournes obtenus sur autres charges externes |
412 | pcg_61611 | 61611 | City Tax and Municipal Tax | expense | False | Taxe urbaine et taxe d'édilité |
413 | pcg_61612 | 61612 | Patent | expense | False | Patente |
414 | pcg_61615 | 61615 | Local Taxes | expense | False | Taxes locales |
415 | pcg_6165 | 6165 | Indirect Taxes and Duties | expense | False | Impôts et taxes indirects |
416 | pcg_61671 | 61671 | Registration and Stamp Duties | expense | False | Droits d'enregistrement et de timbre |
417 | pcg_61673 | 61673 | Vehicle Taxes | expense | False | Taxes sur les véhicules |
418 | pcg_61678 | 61678 | Other Taxes, Duties and Similar Rights | expense | False | Autres impôts, taxes et droits assimilés |
419 | pcg_6168 | 6168 | Taxes and Duties from Previous Years | expense | False | Impôts et taxes des exercices antérieurs |
420 | pcg_61711 | 61711 | Salaries and Wages | expense | False | Appointements et salaires |
421 | pcg_61712 | 61712 | Bonuses and Gratuities | expense | False | Primes et gratifications |
422 | pcg_61713 | 61713 | Allowances and Other Benefits | expense | False | Indemnités et avantages divers |
423 | pcg_61714 | 61714 | Commisions to Personnel | expense | False | Commissions au personnel |
424 | pcg_61715 | 61715 | Remuneration of Directors, Managers and Partners | expense | False | Rémunération des administrateurs, gérants et associés |
425 | pcg_61741 | 61741 | Social Security Contributions | expense | False | Cotisations de sécurité sociale |
426 | pcg_61742 | 61742 | Contributions to Pension Funds | expense | False | Cotisations aux caisses de retraite |
427 | pcg_61743 | 61743 | Contributions to Mutual Insurance Companies | expense | False | Cotisations aux mutuelles |
428 | pcg_61744 | 61744 | Family Benefits | expense | False | Prestations familiales |
429 | pcg_61745 | 61745 | Work Accident Insurances | expense | False | Assurances accident de travail |
430 | pcg_61761 | 61761 | Group Insurances | expense | False | Assurances groupe |
431 | pcg_61762 | 61762 | Pension Benefits | expense | False | Prestations de retraites |
432 | pcg_61763 | 61763 | Allocations to Social Works | expense | False | Allocations aux oeuvres sociales |
433 | pcg_61764 | 61764 | Clothing and Workwear | expense | False | Habillement et vêtements de travail |
434 | pcg_61765 | 61765 | Compensation in Lieu of Notice and Termination of Employment | expense | False | Indemnités de préavis et de licenciement |
435 | pcg_61766 | 61766 | Occupational Medicine and Pharmacy | expense | False | Médecine de travail, pharmacie |
436 | pcg_61768 | 61768 | Other Various Social Charges | expense | False | Autres charges sociales diverses |
437 | pcg_6177 | 6177 | Operator's Remuneration | expense | False | Rémunération de l'exploitant |
438 | pcg_61771 | 61771 | Operator's Salaries and Wages | expense | False | Appointements et salaires de l'exploitant |
439 | pcg_61774 | 61774 | Social Charges on Operator's Wages and Salaries | expense | False | Charges sociales sur appointements et salaires de l'exploitant |
440 | pcg_6178 | 6178 | Personnel Expenses of Previous Years | expense | False | Charges de personnel des exercices antérieurs |
441 | pcg_6181 | 6181 | Attendance Fees | expense | False | Jetons de présence |
442 | pcg_6182 | 6182 | Losses on Uncollectible Receivables | expense | False | Pertes sur créances irrécouvrables |
443 | pcg_6185 | 6185 | Losses on Joint Operations | expense | False | Pertes sur opérations faites en commun |
444 | pcg_6186 | 6186 | Transfer of Profits from Joint Operations | expense | False | Transfert de profits sur opérations faites en commun |
445 | pcg_6188 | 6188 | Other Operating Expenses from Previous Years | expense | False | Autres charges d'exploitation des exercices antérieurs |
446 | pcg_61911 | 61911 | Operating Allocations for Amortization of Preliminary Costs | expense | False | Dotations d'exploitation aux amortissements des frais préliminaires |
447 | pcg_61912 | 61912 | Operating Allocations for Amortization of Charges to be Distributed | expense | False | Dotations d'exploitation aux amortissements des charges à répartir |
448 | pcg_61921 | 61921 | Operating Allocations for Amortization of Assets in Research and Development | expense | False | Dotations d'exploitation aux amortissements de l'immobilisation en recherche et développement |
449 | pcg_61922 | 61922 | Operating Allocations for Amortization of Patents, Trademarks, Rights and Similar Assets | expense | False | Dotations d'exploitation aux amortissements des brevets, marques, droits et valeurs similaires |
450 | pcg_61923 | 61923 | Operating Allocations for Amortization of Commercial Funds | expense | False | Dotations d'exploitation aux amortissements du fonds commercial |
451 | pcg_61928 | 61928 | Operating Allocations for Amortization of Other Intangible Non-Current Assets | expense | False | Dotations d'exploitation aux amortissements des autres immobilisations incorporelles |
452 | pcg_61931 | 61931 | Operating Allocations for Depreciation of Land | expense | False | Dotations d'exploitation aux amortissements des terrains |
453 | pcg_61932 | 61932 | Operating Allocations for Depreciation of Constructions | expense | False | Dotations d'exploitation aux amortissements des constructions |
454 | pcg_61933 | 61933 | Operating Allocations for Depreciation of Technical Installations, Equipment and Tools | expense | False | Dotations d'exploitation aux amortissements des installations techniques, matériel et outillage |
455 | pcg_61934 | 61934 | Operating Allocations for Depreciation of Transport Equipment | expense | False | Dotations d'exploitation aux amortissements du matériel de transport |
456 | pcg_61935 | 61935 | Operating Allocations for Depreciation of Furniture, Office Equipment, Miscellaneous Amenities | expense | False | Dotations d'exploitation aux amortissements des mobilier, matériel de bureau et aménagements divers |
457 | pcg_61938 | 61938 | Operating Allocations for Depreciation of Other Tangible Non-Current Assets | expense | False | Dotations d'exploitation aux amortissements des autres immobilisations corporelles |
458 | pcg_61942 | 61942 | Operating Allocations to Provisions for Depreciation of Intangible Non-Current Assets | expense | False | Dotations d'exploitation aux provisions pour dépréciation des immobilisations incorporelles |
459 | pcg_61943 | 61943 | Operating Allocations to Provisions for Depreciation of Tangible Non-Current Assets | expense | False | Dotations d'exploitation aux provisions pour dépréciation des immobilisations corporelles |
460 | pcg_61955 | 61955 | Operating Allocations to Provisions for Long-Term Risks and Expenses | expense | False | Dotations d'exploitation aux provisions pour risques et charges durables |
461 | pcg_61957 | 61957 | Operating Allocations to Provisions for Temporary Risks and Expenses | expense | False | Dotations d'exploitation aux provisions pour risques et charges momentanés |
462 | pcg_61961 | 61961 | Operating Allocations to Provisions for Depreciation of Inventory | expense | False | Dotations d'exploitation aux provisions pour dépréciation des stocks |
463 | pcg_61964 | 61964 | Operating Allocations to Provisions for Depreciation of Receivables from Current Assets | expense | False | Dotations d'exploitation aux provisions pour dépréciation des créances de l'actif circulant |
464 | pcg_61981 | 61981 | Operating Allocations for Amortization or Depreciation from Previous Years | expense | False | Dotations d'exploitation aux amortissements des exercices antérieurs |
465 | pcg_61984 | 61984 | Operating Allocations to Provisions from Previous Years | expense | False | Dotations d'exploitation aux provisions des exercices antérieurs |
466 | pcg_63111 | 63111 | Interest on Loans | expense | False | Intérêts des emprunts |
467 | pcg_63113 | 63113 | Interest on Debts Related to Equity Investments | expense | False | Intérêts des dettes rattachées à des participations |
468 | pcg_63114 | 63114 | Interest on Current Accounts and Deposits | expense | False | Intérêts des comptes courants et dépôts créditeurs |
469 | pcg_63115 | 63115 | Interest on Bank and Financing Operations | expense | False | Intérêts bancaires et sur opérations de financement |
470 | pcg_63118 | 63118 | Other Interest on Loans and Debts | expense | False | Autres intérêts des emprunts et dettes |
471 | pcg_6318 | 6318 | Interest Expenses from Previous Years | expense | False | Charges d'intérêts des exercices antérieurs |
472 | pcg_6331 | 6331 | Foreign Exchange Losses for the Year | expense | False | Pertes de change propres à l'exercice |
473 | pcg_6338 | 6338 | Foreign Exchange Losses from Previous Years | expense | False | Pertes de change des exercices antérieurs |
474 | pcg_6382 | 6382 | Losses on Receivables from Equity Investments | expense | False | Pertes sur créances liées à des participations |
475 | pcg_6385 | 6385 | Net Expenses on Disposal of Securities and Investment Assets | expense | False | Charges nettes sur cessions de titres et valeurs de placement |
476 | pcg_63861 | 63861 | Cash Difference | expense | False | Différence de trésorerie |
477 | pcg_63862 | 63862 | Early Payment Discount | expense | False | Escompte pour paiement anticipé |
478 | pcg_63868 | 63868 | Other Discounts Granted | expense | False | Autres escomptes accordés |
479 | pcg_6388 | 6388 | Other Financial Expenses from Previous Years | expense | False | Autres charges financières des exercices antérieurs |
480 | pcg_6391 | 6391 | Allocations for Amortization of Bond Redemption Premiums | expense | False | Dotations aux amortissements des primes de remboursement des obligations |
481 | pcg_6392 | 6392 | Allocations to Provisions for Depreciation of Financial Non-Current Assets | expense | False | Dotations aux provisions pour dépréciation des immobilisations financières |
482 | pcg_6393 | 6393 | Allocations to Provisions for Financial Risks and Expenses | expense | False | Dotations aux provisions pour risques et charges financiers |
483 | pcg_6394 | 6394 | Allocations to Provisions for Depreciation of Securities and Investment Assets | expense | False | Dotations aux provisions pour dépréciation des titres et valeurs de placement |
484 | pcg_6396 | 6396 | Allocations to Provisions for Depreciation of Cash Accounts | expense | False | Dotations aux provisions pour dépréciation des comptes de trésorerie |
485 | pcg_6398 | 6398 | Financial Allocations from Previous Years | expense | False | Dotations financières des exercices antérieurs |
486 | pcg_6512 | 6512 | Net Depreciation Value of Intangible Non-Current Assets Sold | expense_depreciation | False | Valeurs nettes d'amortissements des immobilisations incorporelles cédées |
487 | pcg_6513 | 6513 | Net Depreciation Value of Tangible Non-Current Assets Sold | expense_depreciation | False | Valeurs nettes d'amortissements des immobilisations corporelles cédées |
488 | pcg_6514 | 6514 | Net Depreciation Value of Financial Non-Current Assets Sold (Ownership Rights) | expense_depreciation | False | Valeurs nettes d'amortissements des immobilisations financières cédées (droits de propriété) |
489 | pcg_6518 | 6518 | Net Depreciation Value of Non-Current Assets Sold from Previous Years | expense_depreciation | False | Valeurs nettes d'amortissements des immobilisations cédées des exercices antérieurs |
490 | pcg_6561 | 6561 | Subsidies Granted for the Year | expense | False | Subventions accordées de l'exercice |
491 | pcg_6568 | 6568 | Subsidies Granted from Previous Years | expense | False | Subventions accordés des exercices antérieurs |
492 | pcg_65811 | 65811 | Contract Penalties | expense | False | Pénalités sur marchés |
493 | pcg_65812 | 65812 | Forfeitures | expense | False | Dédits |
494 | pcg_6582 | 6582 | Tax Reminders (Other than Income Tax) | expense | False | Rappels d'impôts (autres qu'impôts sur les résultats) |
495 | pcg_65831 | 65831 | Tax Penalties and Fines | expense | False | Pénalités et amendes fiscales |
496 | pcg_65833 | 65833 | Criminal Penalties and Fines | expense | False | Pénalités et amendes pénales |
497 | pcg_6585 | 6585 | Receivables that Have Become Uncollectible | expense | False | Créances devenues irrécouvrables |
498 | pcg_65861 | 65861 | Donations | expense | False | Dons |
499 | pcg_65862 | 65862 | Liberalities | expense | False | Libéralités |
500 | pcg_65863 | 65863 | Prizes | expense | False | Lots |
501 | pcg_6588 | 6588 | Other Non-Current Expenses from Previous Years | expense | False | Autres charges non courantes des exercices antérieurs |
502 | pcg_65911 | 65911 | Allocations to Exceptional Depreciation of Non-Current Assets in Non-Values | expense | False | Dotations aux amortissements exceptionnels de l'immobilisation en non-valeurs |
503 | pcg_65912 | 65912 | Allocations to Exceptional Depreciation of Intangible Non-Current Assets | expense | False | Dotations aux amortissements exceptionnels des immobilisations incorporelles |
504 | pcg_65913 | 65913 | Allocations to Exceptional Depreciation of Tangible Non-Current Assets | expense | False | Dotations aux amortissements exceptionnels des immobilisations corporelles |
505 | pcg_65941 | 65941 | Non-Current Allocations for Depreciation | expense | False | Dotations non courantes pour amortissements |
506 | pcg_65942 | 65942 | Non-Current Allocations for Capital Gains Pending Taxation | expense | False | Dotations non courantes pour plus-values en instance d'imposition |
507 | pcg_65944 | 65944 | Non-Current Allocations for Investments | expense | False | Dotations non courantes pour investissements |
508 | pcg_65945 | 65945 | Non-Current Allocations for Replenishment of Deposits | expense | False | Dotations non courantes pour reconstitution de gisements |
509 | pcg_65946 | 65946 | Non-Current Allocations for the Acquisition and Construction of Housing | expense | False | Dotations non courantes pour acquisition et construction de logements |
510 | pcg_65955 | 65955 | Non-Current Allocations to Provisions for Long-Term Risks and Expenses | expense | False | Dotations non courantes aux provisions pour risques et charges durables |
511 | pcg_65957 | 65957 | Non-Current Allocations to Provisions for Temporary Risks and Expenses | expense | False | Dotations non courantes aux provisions pour risques et charges momentanés |
512 | pcg_65962 | 65962 | Non-Current Allocations to Provisions for Depreciation of Non-Current Assets | expense | False | Dotations non courantes aux amortissements pour dépréciation de l'actif immobilisé |
513 | pcg_65963 | 65963 | Non-Current Allocations to Provisions for Depreciation of Current Assets | expense | False | Dotations non courantes aux provisions pour dépréciation de l'actif circulant |
514 | pcg_6598 | 6598 | Non-Current Allocations from Previous Years | expense | False | Dotations non courantes des exercices antérieurs |
515 | pcg_6701 | 6701 | Income Taxes on Profits | expense | False | Impôts sur les bénéfices |
516 | pcg_6705 | 6705 | Minimum Annual Corporate Taxation | expense | False | Imposition minimale annuelle des sociétés |
517 | pcg_6708 | 6708 | Income Tax Reminders and Relief | expense | False | Rappels et dégrèvements des impôts sur les résultats |
518 | pcg_7111 | 7111 | Sales of Goods in Morocco | income | False | Ventes de marchandises au Maroc |
519 | pcg_7113 | 7113 | Sales of Goods Abroad | income | False | Ventes de marchandises à l'étranger |
520 | pcg_7118 | 7118 | Sales of Goods from Previous Years | income | False | Ventes de marchandises des exercices antérieurs |
521 | pcg_7119 | 7119 | Discounts, Rebates and Refunds Granted by the Company | income | False | Rabais, remises et ristournes accordés par l'entreprise |
522 | pcg_71211 | 71211 | Sales of Finished Products (Production in Morocco) | income | False | Ventes de produits finis (Production au Maroc) |
523 | pcg_71212 | 71212 | Sales of Intermediary Products (Production in Morroco) | income | False | Ventes de produits intermédiaires (Production au Maroc) |
524 | pcg_71217 | 71217 | Sales of Residual Products (Production in Morocco) | income | False | Ventes de produits résiduels (Production au Maroc) |
525 | pcg_71221 | 71221 | Sales of Finished Products (Production Abroad) | income | False | Ventes de produits finis (Production à l'étranger) |
526 | pcg_71222 | 71222 | Sales of Intermediary Products (Production Abroad) | income | False | Ventes de produits intermédiaires (Production à l'étranger) |
527 | pcg_71241 | 71241 | Works (Production in Morocco) | income | False | Travaux (Production au Maroc) |
528 | pcg_71242 | 71242 | Studies (Production in Morocco) | income | False | Etudes (Production au Maroc) |
529 | pcg_71243 | 71243 | Services Provided (Production in Morocco) | income | False | Prestations de service (Production au Maroc) |
530 | pcg_71251 | 71251 | Works (Production Abroad) | income | False | Travaux (Production à l'étranger) |
531 | pcg_71252 | 71252 | Studies (Production Abroad) | income | False | Etudes (Production à l'étranger) |
532 | pcg_71253 | 71253 | Service Provided (Production Abroad) | income | False | Prestations de service (Production à l'étranger) |
533 | pcg_7126 | 7126 | Royalties for Patents, Trademarks, Rights and Similar Assets | income | False | Redevances pour brevets, marques, droits et valeurs similaires |
534 | pcg_71271 | 71271 | Miscellaneous Rentals Received | income | False | Locations diverses reçues |
535 | pcg_71272 | 71272 | Commissions and Brokerage Fees Received | income | False | Commissions et courtages reçus |
536 | pcg_71273 | 71273 | Income of Services Operated for the Benefit of the Personnel | income | False | Produits de services exploités dans l'intérêt du personnel |
537 | pcg_71275 | 71275 | Bonuses on Returnable Packaging | income | False | Bonis sur reprises d'emballages consignés |
538 | pcg_71276 | 71276 | Ports and Incidentals Charged | income | False | Ports et frais accessoires facturés |
539 | pcg_71278 | 71278 | Other Related Sales and Income | income | False | Autres ventes et produits accessoires |
540 | pcg_7128 | 7128 | Sales of Goods and Services Produced from Previous Years | income | False | Ventes de biens et services produits des exercices antérieurs |
541 | pcg_71291 | 71291 | Discounts, Rebates and Refunds Granted on Sales in Morocco of Produced Goods | income | False | Rabais, Remises et Ristournes accordés sur ventes au Maroc des biens produits |
542 | pcg_71292 | 71292 | Discounts, Rebates and Refunds Granted on Sales Abroad of Produced Goods | income | False | Rabais, Remises et Ristournes accordés sur ventes à l'étranger des biens produits |
543 | pcg_71294 | 71294 | Discounts, Rebates and Refunds Granted on Sales in Morocco of Produced Services | income | False | Rabais, Remises et Ristournes accordés sur ventes au Maroc des services produits |
544 | pcg_71295 | 71295 | Discounts, Rebates and Refunds Granted on Sales Abroad of Produced Services | income | False | Rabais, Remises et Ristournes accordés sur ventes à l'étranger des services produits |
545 | pcg_71298 | 71298 | Discounts, Rebates and Refunds Granted on Sales of Goods and Services from Previous Years | income | False | Rabais, Remises et Ristournes accordés sur ventes de biens et services produits des exercices antérieurs |
546 | pcg_71311 | 71311 | Changes in Inventory of Produced Goods in Progress | income | False | Variation des stocks de biens produits en cours |
547 | pcg_71312 | 71312 | Changes in Inventory of Intermediary Products in Progress | income | False | Variation des stocks de produits intermédiaires en cours |
548 | pcg_71317 | 71317 | Changes in Inventory of Residual Products in Progress | income | False | Variation des stocks de produits résiduels en cours |
549 | pcg_71321 | 71321 | Changes in Inventory of Finished Products | income | False | Variation des stocks de produits finis |
550 | pcg_71322 | 71322 | Changes in Inventory of Intermediary Products | income | False | Variation des stocks de produits intermédiaires |
551 | pcg_71327 | 71327 | Changes in Inventory of Residual Products | income | False | Variation des stocks de produits résiduels |
552 | pcg_71341 | 71341 | Changes in Inventory of Works in Progress | income | False | Variation des stocks de travaux en cours |
553 | pcg_71342 | 71342 | Changes in Inventory of Studies in Progress | income | False | Variation des stocks d'études en cours |
554 | pcg_71343 | 71343 | Changes in Inventory of Services Provided in Progress | income | False | Variation des stocks de prestations en cours |
555 | pcg_7140 | 7140 | Non-Current Assets Produced by the Company for its Own Use | income | False | Immobilisations produites par l'entreprise pour elle-même |
556 | pcg_7141 | 7141 | Non-Current Assets in Non-Values Produced | income | False | Immobilisations en non valeurs produites |
557 | pcg_7142 | 7142 | Intangible Non-Current Assets Produced | income | False | Immobilisations incorporelles produites |
558 | pcg_7143 | 7143 | Tangible Non-Current Assets Produced | income | False | Immobilisations corporelles produites |
559 | pcg_7148 | 7148 | Non-Current Assets Produced from Previous Years | income | False | Immobilisations produites des exercices antérieurs |
560 | pcg_7161 | 7161 | Operation Subsidies Received for the Year | income | False | Subventions d'exploitation reçues de l'exercice |
561 | pcg_7168 | 7168 | Operation Subsidies Received for Previous Years | income | False | Subventions d'exploitation reçues des exercices antérieurs |
562 | pcg_7180 | 7180 | Other Operating Income | income | False | Autres produits d'exploitation |
563 | pcg_7181 | 7181 | Attendance Fees Received | income | False | Jetons de présence reçus |
564 | pcg_7182 | 7182 | Income from Real Estate not Assigned to Operations | income | False | Revenus des immeubles non affectés à l'exploitation |
565 | pcg_7185 | 7185 | Profits on Joint Operations | income | False | Profits sur opérations faites en commun |
566 | pcg_7186 | 7186 | Transfer of Losses on Joint Operations | income | False | Transfert de pertes sur opérations faites en commun |
567 | pcg_7188 | 7188 | Other Operating Income from Previous Years | income | False | Autres produits d'exploitation des exercices antérieurs |
568 | pcg_7190 | 7190 | Operating Reversals; Expense Transfers | income | False | Reprises d'exploitation; Transferts de charges |
569 | pcg_7191 | 7191 | Reversals of Depreciation of Non-Current Assets in Non-Values | income | False | Reprises sur amortissements de l'immobilisation en non-valeurs |
570 | pcg_7192 | 7192 | Reversals of Depreciation of Intangible Non-Current Assets | income | False | Reprises sur amortissements des immobilisations incorporelles |
571 | pcg_7193 | 7193 | Reversals of Depreciation of Tangible Non-Current Assets | income | False | Reprises sur amortissement des immobilisations corporelles |
572 | pcg_7194 | 7194 | Reversals of Provisions for Depreciation of Non-Current Assets | income | False | Reprises sur provisions pour dépréciation des immobilisations |
573 | pcg_7195 | 7195 | Reversals of Provisions for Risks and Expenses | income | False | Reprises sur provisions pour risques et charges |
574 | pcg_7196 | 7196 | Reversals of Provisions for Depreciation of Current Assets | income | False | Reprises sur provisions pour dépréciation de l'actif circulant |
575 | pcg_71971 | 71971 | Transfers of Operating Expenses - Purchases of Goods | income | False | Transferts de charges d'exploitation - Achats de marchandises |
576 | pcg_71972 | 71972 | Transfers of Operating Expenses - Consumed Purchases of Materials and Supplies | income | False | Transferts de charges d'exploitation - Achats consommés de matières et fournitures |
577 | pcg_71973 | 71973 | Transfers of Operating Expenses - Other External Expenses | income | False | Transferts de charges d'exploitation - Autres charges externes |
578 | pcg_71975 | 71975 | Transfers of Operating Expenses - Taxes and Duties | income | False | Transferts de charges d'exploitation - Impôts et taxes |
579 | pcg_71976 | 71976 | Transfers of Operating Expenses - Personnel Expenses | income | False | Transferts de charges d'exploitation - Charges du personnel |
580 | pcg_71978 | 71978 | Transfers of Operating Expenses - Other Operating Expenses | income | False | Transferts de charges d'exploitation - Autres charges d'exploitation |
581 | pcg_71981 | 71981 | Reversals of Depreciation from Previous Years | income | False | Reprises sur amortissements des exercices antérieurs |
582 | pcg_71984 | 71984 | Reversals of Provisions from Previous Years | income | False | Reprises sur provisions des exercices antérieurs |
583 | pcg_7321 | 7321 | Income from Equity Securities | income_other | False | Revenus des titres de participation |
584 | pcg_7325 | 7325 | Income from Other Non-Current Assets | income_other | False | Revenus des autres titres immobilisés |
585 | pcg_7328 | 7328 | Income from Equity Securities and Other Non-Current Assets from Previous Years | income_other | False | Produits des titres de participation et des autres titres immobilisés des exercices antérieurs |
586 | pcg_7331 | 7331 | Foreign Exchange Gains for the Year | income_other | False | Gains de change propres à l'exercice |
587 | pcg_7338 | 7338 | Foreign Exchange Gains from Previous Years | income_other | False | Gains de change des exercices antérieurs |
588 | pcg_73811 | 73811 | Interest from Loans | income_other | False | Intérêts des prêts |
589 | pcg_73813 | 73813 | Income from Other Financial Receivables | income_other | False | Revenus des autres créances financières |
590 | pcg_7383 | 7383 | Income from Receivables Related to Equity Investments | income_other | False | Revenus des créances rattachées à des participations |
591 | pcg_7384 | 7384 | Income from Securities and Investment Assets | income_other | False | Revenus des titres et valeurs de placement |
592 | pcg_7385 | 7385 | Net Income on Disposal of Securities and Investment Assets | income_other | False | Produits nets sur cessions de titres et valeurs de placement |
593 | pcg_73861 | 73861 | Cash Difference | income_other | False | Différence de trésorerie |
594 | pcg_73862 | 73862 | Early Payment Discount | income_other | False | Escompte pour paiement anticipé |
595 | pcg_73868 | 73868 | Other Discounts Obtained | income_other | False | Autres escomptes obtenus |
596 | pcg_7388 | 7388 | Interest and Other Financial Income from Previous Years | income_other | False | Intérêts et autres produits financiers des exercices antérieurs |
597 | pcg_7391 | 7391 | Reversals of Amortization of Bond Redemption Premiums | income_other | False | Reprises sur amortissements des primes de remboursement des obligations |
598 | pcg_7392 | 7392 | Reversals of Provisions for Depreciation of Financial Non-Current Assets | income_other | False | Reprises sur provisions pour dépréciation des immobilisations financières |
599 | pcg_7393 | 7393 | Reversals of Provisions for Financial Risks and Expenses | income_other | False | Reprises sur provisions pour risques et charges financiers |
600 | pcg_7394 | 7394 | Reversals of Provisions for Depreciation of Securities and Investment Assets | income_other | False | Reprises sur provisions pour dépréciation des titres et valeurs de placement |
601 | pcg_7396 | 7396 | Reversals of Provisions for Depreciation of Cash Accounts | income_other | False | Reprises sur provisions pour dépréciation des comptes de trésorerie |
602 | pcg_73971 | 73971 | Transfer of Financial Expenses - Interest Expenses | income_other | False | Transferts de charges financières - Charges d'intérêts |
603 | pcg_73973 | 73973 | Transfer of Financial Expenses - Foreign Exchange Losses | income_other | False | Transferts de charges financières - Pertes de change |
604 | pcg_73978 | 73978 | Transfer of Financial Expenses - Other Financial Expenses | income_other | False | Transferts de charges financières - Autres charges financières |
605 | pcg_7398 | 7398 | Reversals of Financial Allocations from Previous Years | income_other | False | Reprises sur dotations financières des exercices antérieurs |
606 | pcg_7512 | 7512 | Income from Disposal of Intangible Non-Current Assets | income_other | False | Produits des cessions des immobilisations incorporelles |
607 | pcg_7513 | 7513 | Income from Disposal of Tangible Non-Current Assets | income_other | False | Produits des cessions des immobilisations corporelles |
608 | pcg_7514 | 7514 | Income from Disposal of Financial Non-Current Assets (Ownership Rights) | income_other | False | Produits des cessions des immobilisations financières (Droits de propriété) |
609 | pcg_7518 | 7518 | Income from Disposals from Previous Years | income_other | False | Produits des cessions des exercices antérieurs |
610 | pcg_7561 | 7561 | Balancing Subsidies Received for the Year | income_other | False | Subventions d'équilibre reçues de l'exercice |
611 | pcg_7568 | 7568 | Balancing Subsidies Received from Previous Years | income_other | False | Subventions d'équilibre reçues des exercices antérieurs |
612 | pcg_7577 | 7577 | Reversals of Investment Subsidies for the Year | income_other | False | Reprises sur subventions d'investissement de l'exercice |
613 | pcg_7578 | 7578 | Reversals of Investment Subsidies of Previous Years | income_other | False | Reprises sur subventions d'investissement des exercices antérieurs |
614 | pcg_75811 | 75811 | Contract Penalties Received | income_other | False | Pénalités reçus sur marchés |
615 | pcg_75812 | 75812 | Forfeitures Received | income_other | False | Dédits reçus |
616 | pcg_7582 | 7582 | Tax Relief (Other than Income Tax) | income_other | False | Dégrèvements d'impôts (Autres qu'impôts sur les résultats) |
617 | pcg_7585 | 7585 | Returns on Settled Receivables | income_other | False | Rentrées sur créances soldées |
618 | pcg_75861 | 75861 | Donations | income_other | False | Dons |
619 | pcg_75862 | 75862 | Liberalities | income_other | False | Libéralités |
620 | pcg_75863 | 75863 | Prizes | income_other | False | Lots |
621 | pcg_7588 | 7588 | Other Non-Current Income from Previous Years | income_other | False | Autres produits non courants des exercices antérieurs |
622 | pcg_75911 | 75911 | Non-Current Reversals of Exceptional Depreciation of Non-Current Assets in Non Values | income_other | False | Reprises non courantes sur amortissements exceptionnels de l'immobilisation en non valeurs |
623 | pcg_75912 | 75912 | Non-Current Reversals of Exceptional Depreciation of Intangible Non-Current Assets | income_other | False | Reprises non courantes sur amortissements exceptionnels des immobilisations incorporelles |
624 | pcg_75913 | 75913 | Non-Current Reversals of Exceptional Depreciation of Tangible Non-Current Assets | income_other | False | Reprises non courantes sur amortissements exceptionnels des immobilisations corporelles |
625 | pcg_75941 | 75941 | Reversals of Accelerated Depreciation | income_other | False | Reprises sur amortissements dérogatoires |
626 | pcg_75942 | 75942 | Reversals of Capital Gains Pending Taxation | income_other | False | Reprises sur plus-values en instance d'imposition |
627 | pcg_75944 | 75944 | Reversals of Allocations for Investments | income_other | False | Reprises sur provisions pour investissements |
628 | pcg_75945 | 75945 | Reversals of Allocations for Replenishment of Deposits | income_other | False | Reprises sur provisions pour reconstitution de gisements |
629 | pcg_75946 | 75946 | Reversals of Allocations for the Acquisition and Construction of Housing | income_other | False | Reprises sur provisions pour acquisition et construction de logements |
630 | pcg_75955 | 75955 | Reversals of Provisions for Long-Term Risks and Expenses | income_other | False | Reprises sur provisions pour risques et charges durables |
631 | pcg_75957 | 75957 | Reversals of Provisions for Temporary Risks and Expenses | income_other | False | Reprises sur provisions pour risques et charges momentanés |
632 | pcg_75962 | 75962 | Non-Current Reversals of Provisions for Depreciation of Non-Current Assets | income_other | False | Reprises non courantes sur provisions pour dépréciation de l'actif immobilisé |
633 | pcg_75963 | 75963 | Non-Current Reversals of Provisions for Depreciation of Current Assets | income_other | False | Reprises non courantes sur provisions pour dépréciation de l'actif circulant |
634 | pcg_7597 | 7597 | Non-Current Expense Transfers | income_other | False | Transferts de charges non courantes |
635 | pcg_7598 | 7598 | Non-Current Reversals from Previous Years | income_other | False | Reprises non courantes des exercices antérieurs |