--
-- Host: aquaponidoliba.mysql.db    Database: aquaponidoliba
-- ------------------------------------------------------

mysqldump: Error: 'Access denied; you need (at least one of) the PROCESS privilege(s) for this operation' when trying to dump tablespaces

--
-- Table structure for table `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` bigint(20) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_pcg_version` varchar(32) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `pcg_subtype` varchar(20) DEFAULT NULL,
  `account_number` varchar(32) NOT NULL,
  `account_parent` int(11) DEFAULT '0',
  `label` varchar(255) NOT NULL,
  `labelshort` varchar(255) DEFAULT NULL,
  `fk_accounting_category` int(11) DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `reconcilable` tinyint(4) NOT NULL DEFAULT '0',
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_parent` (`account_parent`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=100106562 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_account`
--

INSERT INTO `llx_accounting_account` (`rowid`, `entity`, `datec`, `tms`, `fk_pcg_version`, `pcg_type`, `pcg_subtype`, `account_number`, `account_parent`, `label`, `labelshort`, `fk_accounting_category`, `fk_user_author`, `fk_user_modif`, `active`, `reconcilable`, `import_key`, `extraparams`) VALUES (1,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'101',1401,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(2,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'105',1401,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(3,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'1061',1401,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(4,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'1063',1401,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(5,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'1064',1401,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(6,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'1068',1401,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(7,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'108',1401,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(8,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'12',1401,'Résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(9,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'145',1401,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(10,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'146',1401,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(11,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'147',1401,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(12,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'148',1401,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(13,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'15',1401,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(14,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'16',1401,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(15,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'20',1402,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(16,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'201',15,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(17,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'206',15,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(18,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'207',15,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(19,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'208',15,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(20,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'21',1402,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(21,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'23',1402,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(22,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'27',1402,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(23,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'280',1402,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(24,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'281',1402,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(25,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'290',1402,'Provisions pour dépréciation des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(26,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'291',1402,'Provisions pour dépréciation des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(27,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'297',1402,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(28,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'31',1403,'Matieres premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(29,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'32',1403,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(30,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'33',1403,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(31,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'34',1403,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(32,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'35',1403,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(33,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'37',1403,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(34,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'391',1403,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(35,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'392',1403,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(36,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'393',1403,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(37,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'394',1403,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(38,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'395',1403,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(39,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'397',1403,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(40,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'400',1404,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(41,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'409',1404,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(42,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'410',1404,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(43,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'419',1404,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(44,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'421',1404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(45,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'428',1404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(46,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'43',1404,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(47,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'444',1404,'Etat - impôts sur bénéfice',NULL,0,NULL,NULL,1,0,NULL,NULL),(48,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'445',1404,'Etat - Taxes sur chiffre affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(49,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'447',1404,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(50,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'45',1404,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(51,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'455',50,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(52,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'46',1404,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(53,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'47',1404,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(54,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'481',1404,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(55,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'486',1404,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(56,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'487',1404,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(57,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'491',1404,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(58,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(59,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','FINAN',NULL,'50',1405,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(60,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','FINAN',NULL,'51',1405,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(61,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','FINAN',NULL,'53',1405,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(62,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','FINAN',NULL,'54',1405,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(63,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','FINAN',NULL,'58',1405,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(64,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','FINAN',NULL,'590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(65,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'60',1406,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(66,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'603',65,'Variations des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(67,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'61',1406,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(68,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'62',1406,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(69,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'63',1406,'Impôts, taxes et versements assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(70,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'641',1406,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(71,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'644',1406,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(72,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'645',1406,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(73,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'646',1406,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(74,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'65',1406,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(75,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'66',1406,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(76,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'67',1406,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(77,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'681',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(78,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'686',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(79,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'687',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(80,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'691',1406,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(81,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'695',1406,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(82,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'697',1406,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(83,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'699',1406,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(84,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'701',1407,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(85,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'706',1407,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(86,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'707',1407,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(87,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'708',1407,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(88,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(89,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'713',1407,'Variation des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(90,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'72',1407,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(91,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'73',1407,'Produits nets partiels sur opérations à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(92,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'74',1407,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(93,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'75',1407,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(94,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(95,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'754',93,'Ristournes perçues des coopératives',NULL,0,NULL,NULL,1,0,NULL,NULL),(96,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'755',93,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(97,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'76',1407,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(98,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'77',1407,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(99,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'781',1407,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'786',1407,'Reprises sur provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(101,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'787',1407,'Reprises sur provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(102,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'79',1407,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(103,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'10',1501,'Capital  et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(104,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'101',103,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(105,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'104',103,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(106,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'105',103,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(107,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'106',103,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(108,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'107',103,'Ecart d\'equivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(109,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'108',103,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(110,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'109',103,'Actionnaires : capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(111,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'11',1501,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(112,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'110',111,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(113,1,NULL,'2019-01-10 15:49:34','PCG99-BASE','CAPIT',NULL,'119',111,'RAN DEBITEUR',NULL,0,NULL,1,1,0,NULL,NULL),(114,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'12',1501,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(115,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'120',114,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(116,1,NULL,'2019-01-10 15:50:46','PCG99-BASE','CAPIT',NULL,'129',114,'RESULTAT',NULL,0,NULL,1,1,0,NULL,NULL),(117,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'13',1501,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(118,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'131',117,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(119,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'138',117,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(120,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'139',117,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(121,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'14',1501,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(122,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'142',121,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(123,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'143',121,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(124,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(125,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'145',121,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(126,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'146',121,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(127,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'147',121,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(128,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'148',121,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(129,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'15',1501,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(130,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'151',129,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(131,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'153',129,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(132,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'154',129,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(133,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'155',129,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(134,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(135,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'157',129,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(136,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'158',129,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(137,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'16',1501,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(138,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'161',137,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(139,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'163',137,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(140,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'164',137,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(141,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'165',137,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(142,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'166',137,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(143,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'167',137,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(144,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'168',137,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(145,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'169',137,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(146,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'17',1501,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(147,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'171',146,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(148,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'174',146,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(149,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'178',146,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(150,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'18',1501,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(151,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'181',150,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(152,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'186',150,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(153,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'187',150,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(154,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'188',150,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(155,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'20',1502,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(156,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'201',155,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(157,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'203',155,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(158,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(159,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'206',155,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(160,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'207',155,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(161,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'208',155,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(162,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'21',1502,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(163,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'211',162,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(164,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'212',162,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(165,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'213',162,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(166,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'214',162,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(167,1,NULL,'2019-01-10 15:53:38','PCG99-BASE','IMMO',NULL,'215',162,'MATERIEL ET OUTILLAG',NULL,0,NULL,1,1,0,NULL,NULL),(168,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'218',162,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(169,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'22',1502,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(170,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'23',1502,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(171,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'231',170,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(172,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'232',170,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(173,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'237',170,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(174,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(175,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(176,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'26',1502,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(177,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'261',176,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(178,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'266',176,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(179,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'267',176,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(180,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'268',176,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(181,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'269',176,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(182,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'27',1502,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(183,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(184,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'272',183,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(185,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'273',183,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(186,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'274',183,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(187,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'275',183,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(188,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'276',183,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(189,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'277',183,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(190,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'279',183,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(191,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'28',1502,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(192,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'280',191,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(193,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'281',191,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(194,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'282',191,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(195,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'29',1502,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(196,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'290',195,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(197,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'291',195,'Dépréciations des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(198,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'292',195,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(199,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'293',195,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(201,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'297',195,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(202,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'31',1503,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(203,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'311',202,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(204,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'312',202,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(205,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'317',202,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(206,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'32',1503,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(207,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'321',206,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(208,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'322',206,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(209,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'326',206,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(210,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'33',1503,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(211,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'331',210,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(212,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'335',210,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(213,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'34',1503,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(214,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'341',213,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(215,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'345',213,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(216,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'35',1503,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(217,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'351',216,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(218,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'355',216,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(219,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'358',216,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(220,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'37',1503,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(221,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'371',220,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(222,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'372',220,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(223,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'39',1503,'Provisions pour dépréciation des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(224,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'391',223,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(225,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'392',223,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(226,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'393',223,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(227,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'394',223,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(228,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'395',223,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(229,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'397',223,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(230,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'40',1504,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(231,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'400',230,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(232,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'401',230,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(233,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'403',230,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(234,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'404',230,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(235,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'405',230,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(236,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'408',230,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(237,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'409',230,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(238,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'41',1504,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(239,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'410',238,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(240,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'411',238,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(241,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'413',238,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(242,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'416',238,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(243,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'418',238,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(244,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'419',238,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(245,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'42',1504,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(246,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'421',245,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(247,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'422',245,'Comités d\'entreprises, d\'établissement, ...',NULL,0,NULL,NULL,1,0,NULL,NULL),(248,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'424',245,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(249,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'425',245,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(250,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'426',245,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(251,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'427',245,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(252,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'428',245,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(253,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'43',1504,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(254,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'431',253,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(255,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'437',253,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(256,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'438',253,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(257,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'44',1504,'État et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(258,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'441',257,'État - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(259,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'442',257,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(260,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(261,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'444',257,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(262,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'445',257,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(263,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'446',257,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(264,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'447',257,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(265,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'448',257,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(266,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'449',257,'Quotas d\'émission à restituer à l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(267,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'45',1504,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(268,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'451',267,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(269,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'455',267,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(270,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'456',267,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(271,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'457',267,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(272,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'458',267,'Associés - Opérations faites en commun et en G.I.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(273,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'46',1504,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(274,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'462',273,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(275,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'464',273,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(276,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'465',273,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(277,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'467',273,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(278,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'468',273,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(279,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'47',1504,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(280,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'471',279,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(281,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'476',279,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(282,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'477',279,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(283,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'478',279,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(284,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'48',1504,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(285,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'481',284,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(286,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'486',284,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(287,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'487',284,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(288,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'488',284,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(289,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'489',284,'Quotas d\'émission alloués par l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(290,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'49',1504,'Provisions pour dépréciation des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(291,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'491',290,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(292,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'495',290,'Provisions pour dépréciation des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(293,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'496',290,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(294,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'50',1505,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(295,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'501',294,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(296,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'502',294,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(297,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'503',294,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(298,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'504',294,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(299,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'505',294,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'506',294,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(301,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'507',294,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(302,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'508',294,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(303,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(304,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'51',1505,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(305,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'511',304,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(306,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'512',304,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(307,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'514',304,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(308,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'515',304,'\"Caisses\" du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(309,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'516',304,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(310,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'517',304,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(311,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'518',304,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(312,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'519',304,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(313,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'52',1505,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(314,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'53',1505,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(315,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'531',314,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(316,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'532',314,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(317,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'533',314,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(318,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'54',1505,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(319,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'58',1505,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(320,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'59',1505,'Provisions pour dépréciation des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(321,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'590',320,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(322,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'60',1506,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(323,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'601',322,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(324,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'602',322,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(325,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'603',322,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(326,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'604',322,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(327,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'605',322,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(328,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'606',322,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(329,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'607',322,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(330,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(331,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'609',322,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(332,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'61',1506,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(333,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'611',332,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(334,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'612',332,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(335,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'613',332,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(336,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'614',332,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(337,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'615',332,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(338,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'616',332,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(339,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'617',332,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(340,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'618',332,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(341,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(342,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'62',1506,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(343,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'621',342,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(344,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'622',342,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(345,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'623',342,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(346,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'624',342,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(347,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'625',342,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(348,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'626',342,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(349,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'627',342,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(350,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'628',342,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(351,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(352,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'63',1506,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(353,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(354,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(355,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(356,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(357,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'64',1506,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(358,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'641',357,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(359,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'644',357,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(360,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'645',357,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(361,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'646',357,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(362,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'647',357,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(363,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'648',357,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(364,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'65',1506,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(365,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(366,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'653',364,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(367,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'654',364,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(368,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'655',364,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(369,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'658',364,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(370,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'66',1506,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(371,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'661',370,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(372,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'664',370,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(373,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'665',370,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(374,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'666',370,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(375,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'667',370,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(376,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'668',370,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(377,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'67',1506,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(378,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'671',377,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(379,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(380,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'675',377,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(381,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'678',377,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(382,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'68',1506,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(383,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(384,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'686',382,'Dotations aux amortissements et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(385,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(386,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(387,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'691',386,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(388,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'695',386,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(389,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(390,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'697',386,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(391,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'698',386,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(392,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'699',386,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(393,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(394,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'701',393,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(395,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'702',393,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(396,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'703',393,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(397,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'704',393,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(398,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'705',393,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(399,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'706',393,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(400,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'707',393,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(401,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'708',393,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(402,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'709',393,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(403,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'71',1507,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(404,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'713',403,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(405,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'72',1507,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(406,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'721',405,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(407,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'722',405,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(408,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'74',1507,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(409,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'75',1507,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(410,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(411,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'752',409,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(412,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(413,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'754',409,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(414,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'755',409,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(415,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'758',409,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(416,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'76',1507,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(417,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'761',416,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(418,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'762',416,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(419,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'763',416,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(420,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'764',416,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(421,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'765',416,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(422,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'766',416,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(423,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'767',416,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(424,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'768',416,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(425,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'77',1507,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(426,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'771',425,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(427,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(428,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'775',425,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(429,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(430,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'778',425,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(431,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'78',1507,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(432,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(433,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(434,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(435,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'79',1507,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(436,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'791',435,'Transferts de charges d\'exploitation ',NULL,0,NULL,NULL,1,0,NULL,NULL),(437,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'796',435,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(438,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'797',435,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(439,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'10',1351,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(440,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'100',439,'Capital souscrit ou capital personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(441,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1000',440,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(442,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1001',440,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(443,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'101',439,'Capital non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(444,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'109',439,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(445,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1090',444,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(446,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1091',444,'Impôts personnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(447,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1092',444,'Rémunérations et autres avantages',NULL,0,NULL,NULL,1,0,NULL,NULL),(448,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'11',1351,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(449,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'12',1351,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(450,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'120',449,'Plus-values de réévaluation sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(451,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1200',450,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(452,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1201',450,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(453,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'121',449,'Plus-values de réévaluation sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(454,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1210',453,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(455,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1211',453,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(456,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'122',449,'Plus-values de réévaluation sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(457,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1220',456,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(458,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1221',456,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(459,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'123',449,'Plus-values de réévaluation sur stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(460,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'124',449,'Reprises de réductions de valeur sur placements de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(461,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'13',1351,'Réserve',NULL,0,NULL,NULL,1,0,NULL,NULL),(462,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'130',461,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(463,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'131',461,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(464,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1310',463,'Réserve pour actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(465,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1311',463,'Autres réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(466,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'132',461,'Réserves immunisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(467,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'133',461,'Réserves disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(468,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1330',467,'Réserve pour régularisation de dividendes',NULL,0,NULL,NULL,1,0,NULL,NULL),(469,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1331',467,'Réserve pour renouvellement des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(470,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',NULL,0,NULL,NULL,1,0,NULL,NULL),(471,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'14',1351,'Bénéfice reporté (ou perte reportée)',NULL,0,NULL,NULL,1,0,NULL,NULL),(472,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'15',1351,'Subsides en capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(473,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'150',472,'Montants obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(474,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'151',472,'Montants transférés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(475,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'16',1351,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(476,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'160',475,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(477,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'161',475,'Provisions pour charges fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(478,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'162',475,'Provisions pour grosses réparations et gros entretiens',NULL,0,NULL,NULL,1,0,NULL,NULL),(479,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'163',475,'à 169 Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(480,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(481,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(482,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'166',475,'Provisions pour exécution de commandes passées ou reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(483,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(484,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(485,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'169',475,'Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(486,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1690',485,'Pour litiges en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(487,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1691',485,'Pour amendes, doubles droits et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(488,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1692',485,'Pour propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(489,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(490,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1695',485,'Provision pour charge de liquidation',NULL,0,NULL,NULL,1,0,NULL,NULL),(491,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1696',485,'Provision pour départ de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(492,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1699',485,'Pour risques divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(493,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17',1351,'Dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(494,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'170',493,'Emprunts subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(495,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1700',494,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(496,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1701',494,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(497,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'171',493,'Emprunts obligataires non subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(498,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1710',498,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(499,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1711',498,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(500,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'172',493,'Dettes de location-financement et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(501,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1720',500,'Dettes de location-financement de biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(502,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1721',500,'Dettes de location-financement de biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(503,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1722',500,'Dettes sur droits réels sur immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(504,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'173',493,'Etablissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(505,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1730',504,'Dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(506,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17300',505,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(507,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17301',505,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(508,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17302',505,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(509,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17303',505,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(510,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1731',504,'Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(511,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17310',510,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(512,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17311',510,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(513,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17312',510,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(514,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17313',510,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(515,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1732',504,'Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(516,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17320',515,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(517,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17321',515,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(518,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17322',515,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(519,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17323',515,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(520,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'174',493,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(521,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175',493,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(522,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1750',521,'Fournisseurs : dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(523,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17500',522,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(524,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175000',523,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(525,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175001',523,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(526,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17501',522,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(527,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175010',526,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(528,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175011',526,'Fournisseurs C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(529,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175012',526,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(530,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'1751',521,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(531,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17510',530,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(532,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175100',531,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(533,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175101',531,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(534,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'17511',530,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(535,1,NULL,'2017-05-08 20:23:24','PCMN-BASE','CAPIT',NULL,'175110',534,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(536,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'175111',534,'Fournisseurs C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(537,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'175112',534,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(538,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'176',493,'Acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(539,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'178',493,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(540,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'179',493,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(541,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'1790',540,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(542,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(543,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'1792',540,'Administrateurs, gérants et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(544,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'1794',540,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(545,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(546,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'1799',540,'Autres dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(547,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'18',1351,'Comptes de liaison des établissements et succursales',NULL,0,NULL,NULL,1,0,NULL,NULL),(548,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'20',1352,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(549,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'200',548,'Frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(550,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2000',549,'Frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(551,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(552,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'201',548,'Frais d\'émission d\'emprunts et primes de remboursement',NULL,0,NULL,NULL,1,0,NULL,NULL),(553,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(554,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(555,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'202',548,'Autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(556,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2020',555,'Autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(557,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2029',555,'Amortissements sur autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(558,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'203',548,'Intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(559,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2030',558,'Intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(560,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2039',558,'Amortissements sur intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(561,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'204',548,'Frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(562,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2040',561,'Coût des frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(563,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2049',561,'Amortissements sur frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(564,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'21',1352,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(565,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'210',564,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(566,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2100',565,'Frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(567,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2108',565,'Plus-values actées sur frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(568,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2109',565,'Amortissements sur frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(569,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(570,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2110',569,'Concessions, brevets, licences, marques, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(571,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2118',569,'Plus-values actées sur concessions, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(572,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2119',569,'Amortissements sur concessions, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(573,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'212',564,'Goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(574,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2120',573,'Coût d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(575,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2128',573,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(576,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2129',573,'Amortissements sur goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(577,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'213',564,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(578,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22',1352,'Terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(579,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'220',578,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(580,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2200',579,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(581,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2201',579,'Frais d\'acquisition sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(582,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2208',579,'Plus-values actées sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(583,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2209',579,'Amortissements et réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(584,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22090',583,'Amortissements sur frais d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(585,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22091',583,'Réductions de valeur sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(586,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'221',578,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(587,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2210',586,'Bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(588,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2211',586,'Bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(589,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2212',586,'Autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(590,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2213',586,'Voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(591,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2215',586,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(592,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2216',586,'Frais d\'acquisition sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(593,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2218',586,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(594,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22180',593,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(595,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22181',593,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(596,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22182',593,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(597,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22184',593,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(598,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2219',586,'Amortissements sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(599,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22190',598,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(600,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22191',598,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(601,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22192',598,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(602,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22194',598,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(603,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22195',598,'Sur constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(604,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22196',598,'Sur frais d\'acquisition sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(605,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'222',578,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(606,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2220',605,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(607,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22200',606,'Bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(608,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22201',606,'Bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(609,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22202',606,'Autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(610,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22203',606,'Voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(611,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22204',606,'Frais d\'acquisition des terrains à bâtir',NULL,0,NULL,NULL,1,0,NULL,NULL),(612,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2228',605,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(613,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22280',612,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(614,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22281',612,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(615,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22282',612,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(616,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22283',612,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(617,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2229',605,'Amortissements sur terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(618,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22290',617,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(619,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22291',617,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(620,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22292',617,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(621,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22293',617,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(622,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'22294',617,'Sur frais d\'acquisition des terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(623,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'223',578,'Autres droits réels sur des immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(624,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2230',623,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(625,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2238',623,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(626,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2239',623,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(627,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'23',1352,'Installations, machines et outillages',NULL,0,NULL,NULL,1,0,NULL,NULL),(628,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'230',627,'Installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(629,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2300',628,'Installations bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(630,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2301',628,'Installations bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(631,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2302',628,'Installations bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(632,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2303',628,'Installations voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(633,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2304',628,'Installation d\'eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(634,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2305',628,'Installation d\'électricité',NULL,0,NULL,NULL,1,0,NULL,NULL),(635,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2306',628,'Installation de vapeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(636,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2307',628,'Installation de gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(637,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2308',628,'Installation de chauffage',NULL,0,NULL,NULL,1,0,NULL,NULL),(638,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2309',628,'Installation de conditionnement d\'air',NULL,0,NULL,NULL,1,0,NULL,NULL),(640,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'231',627,'Machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(641,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2310',640,'Division A',NULL,0,NULL,NULL,1,0,NULL,NULL),(642,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2311',640,'Division B',NULL,0,NULL,NULL,1,0,NULL,NULL),(643,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2312',640,'Division C',NULL,0,NULL,NULL,1,0,NULL,NULL),(644,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'237',627,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(645,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2370',644,'Division A',NULL,0,NULL,NULL,1,0,NULL,NULL),(646,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2371',644,'Division B',NULL,0,NULL,NULL,1,0,NULL,NULL),(647,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2372',644,'Division C',NULL,0,NULL,NULL,1,0,NULL,NULL),(648,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'238',627,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(649,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2380',648,'Sur installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(650,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2381',648,'Sur machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(651,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2382',648,'Sur outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(652,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'239',627,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(653,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2390',652,'Sur installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(654,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2391',652,'Sur machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(655,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2392',652,'Sur outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(656,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24',1352,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(657,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'240',656,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(658,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2400',656,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(659,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24000',658,'Mobilier des bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(660,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24001',658,'Mobilier des bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(661,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24002',658,'Mobilier des autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(662,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24003',658,'Mobilier oeuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(663,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2401',657,'Matériel de bureau et de service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(664,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24010',663,'Des bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(665,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24011',663,'Des bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(666,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24012',663,'Des autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(667,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24013',663,'Des oeuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(668,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2408',657,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(669,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24080',668,'Plus-values actées sur mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(670,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24081',668,'Plus-values actées sur matériel de bureau et service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(671,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2409',657,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(672,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24090',671,'Amortissements sur mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(673,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24091',671,'Amortissements sur matériel de bureau et service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(674,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'241',656,'Matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(675,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2410',674,'Matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(676,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24100',675,'Voitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(677,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24105',675,'Camions',NULL,0,NULL,NULL,1,0,NULL,NULL),(678,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2411',674,'Matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(679,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2412',674,'Matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(680,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2413',674,'Matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(681,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2414',674,'Matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(682,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2418',674,'Plus-values sur matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(683,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24180',682,'Plus-values sur matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(684,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24181',682,'Idem sur matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(685,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24182',682,'Idem sur matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(686,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24183',682,'Idem sur matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(687,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24184',682,'Idem sur matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(688,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2419',674,'Amortissements sur matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(689,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24190',688,'Amortissements sur matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(690,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24191',688,'Idem sur matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(691,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24192',688,'Idem sur matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(692,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24193',688,'Idem sur matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(693,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'24194',688,'Idem sur matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(694,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'25',1352,'Immobilisation détenues en location-financement et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(695,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'250',694,'Terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(696,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2500',695,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(697,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2501',695,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(698,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2508',695,'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(699,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(700,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'251',694,'Installations,  machines et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(701,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2510',700,'Installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(702,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2511',700,'Machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(703,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2512',700,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(704,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(705,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2519',700,'Amortissements sur installations machines et outillage pris en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(706,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'252',694,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(707,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2520',706,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(708,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2521',706,'Matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(709,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(710,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2529',706,'Amortissements sur mobilier et matériel roulant en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(711,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'26',1352,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(712,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'260',711,'Frais d\'aménagements de locaux pris en location',NULL,0,NULL,NULL,1,0,NULL,NULL),(713,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'261',711,'Maison d\'habitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(714,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'262',711,'Réserve immobilière',NULL,0,NULL,NULL,1,0,NULL,NULL),(715,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'263',711,'Matériel d\'emballage',NULL,0,NULL,NULL,1,0,NULL,NULL),(716,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'264',711,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(717,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'268',711,'Plus-values actées sur autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(718,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'269',711,'Amortissements sur autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(719,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',NULL,0,NULL,NULL,1,0,NULL,NULL),(720,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2691',718,'Amortissements sur maison d\'habitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(721,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2692',718,'Amortissements sur réserve immobilière',NULL,0,NULL,NULL,1,0,NULL,NULL),(722,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2693',718,'Amortissements sur matériel d\'emballage',NULL,0,NULL,NULL,1,0,NULL,NULL),(723,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2694',718,'Amortissements sur emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(724,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'27',1352,'Immobilisations corporelles en cours et acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(725,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'270',724,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(726,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2700',725,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(727,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2701',725,'Installations machines et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(728,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2702',725,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(729,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2703',725,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(730,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'271',724,'Avances et acomptes versés sur immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(731,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'28',1352,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(732,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'280',731,'Participations dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(733,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(734,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2801',732,'Montants non appelés (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(735,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2808',732,'Plus-values actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(736,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2809',732,'Réductions de valeurs actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(737,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'281',731,'Créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(738,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2810',737,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(739,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2811',737,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(740,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2812',737,'Titres à revenu fixes',NULL,0,NULL,NULL,1,0,NULL,NULL),(741,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2817',737,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(742,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2819',737,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(743,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(744,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(745,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2821',743,'Montants non appelés (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(746,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2828',743,'Plus-values actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(747,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2829',743,'Réductions de valeurs actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(748,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(749,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2830',748,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(750,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2831',748,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(751,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2832',748,'Titres à revenu fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(752,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2837',748,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(753,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2839',748,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(754,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'284',731,'Autres actions et parts',NULL,0,NULL,NULL,1,0,NULL,NULL),(755,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2840',754,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(756,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2841',754,'Montants non appelés',NULL,0,NULL,NULL,1,0,NULL,NULL),(757,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2848',754,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(758,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2849',754,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(759,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'285',731,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(760,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2850',759,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(761,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2851',759,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(762,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2852',759,'Titres à revenu fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(763,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2857',759,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(764,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2859',759,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(765,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'288',731,'Cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(766,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2880',765,'Téléphone, téléfax, télex',NULL,0,NULL,NULL,1,0,NULL,NULL),(767,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2881',765,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(768,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2882',765,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(769,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2883',765,'Electricité',NULL,0,NULL,NULL,1,0,NULL,NULL),(770,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2887',765,'Autres cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(771,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29',1352,'Créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(772,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'290',771,'Créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(773,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2900',772,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(774,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29000',773,'Créances en compte sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(775,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(776,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29002',773,'Sur clients Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(777,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29003',773,'Sur clients C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(778,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29004',773,'Sur clients exportation hors C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(779,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29005',773,'Créances sur les coparticipants (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(780,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2901',772,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(781,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29010',780,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(782,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(783,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29012',780,'Sur clients Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(784,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29013',780,'Sur clients C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(785,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29014',780,'Sur clients exportation hors C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(786,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2905',772,'Retenues sur garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(787,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2906',772,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(788,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2907',772,'Créances douteuses (à ventiler comme clients 2900)',NULL,0,NULL,NULL,1,0,NULL,NULL),(789,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',NULL,0,NULL,NULL,1,0,NULL,NULL),(790,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'291',771,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(791,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2910',790,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(792,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29100',791,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(793,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(794,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29102',791,'Sur autres débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(795,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2911',790,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(796,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29110',795,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(797,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(798,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'29112',795,'Sur autres débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(799,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(800,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2917',790,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(801,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','IMMO',NULL,'2919',790,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(802,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'30',1353,'Approvisionnements - matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(803,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'300',802,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(804,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'309',802,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(805,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'31',1353,'Approvsionnements et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(806,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'310',805,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(807,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3100',806,'Matières d\'approvisionnement',NULL,0,NULL,NULL,1,0,NULL,NULL),(808,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3101',806,'Energie, charbon, coke, mazout, essence, propane',NULL,0,NULL,NULL,1,0,NULL,NULL),(809,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3102',806,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(810,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3103',806,'Fournitures diverses et petit outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(811,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3104',806,'Imprimés et fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(812,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3105',806,'Fournitures de services sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(813,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3106',806,'Emballages commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(814,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'31060',813,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(815,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'31061',813,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(816,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'319',805,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(817,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'32',1353,'En cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(818,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'320',817,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(819,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3200',818,'Produits semi-ouvrés',NULL,0,NULL,NULL,1,0,NULL,NULL),(820,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3201',818,'Produits en cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(821,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3202',818,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(822,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3205',818,'Déchets',NULL,0,NULL,NULL,1,0,NULL,NULL),(823,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3206',818,'Rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(824,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3209',818,'Travaux en association momentanée',NULL,0,NULL,NULL,1,0,NULL,NULL),(825,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'329',817,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(826,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'33',1353,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(827,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'330',826,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(828,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3300',827,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(829,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'339',826,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(830,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'34',1353,'Marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(831,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'340',830,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(832,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3400',831,'Groupe A',NULL,0,NULL,NULL,1,0,NULL,NULL),(833,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3401',831,'Groupe B',NULL,0,NULL,NULL,1,0,NULL,NULL),(834,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3402',831,'Groupe C',NULL,0,NULL,NULL,1,0,NULL,NULL),(835,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'349',830,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(836,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'35',1353,'Immeubles destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(837,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'350',836,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(838,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3500',837,'Immeuble A',NULL,0,NULL,NULL,1,0,NULL,NULL),(839,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3501',837,'Immeuble B',NULL,0,NULL,NULL,1,0,NULL,NULL),(840,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3502',837,'Immeuble C',NULL,0,NULL,NULL,1,0,NULL,NULL),(841,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'351',836,'Immeubles construits en vue de leur revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(842,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3510',841,'Immeuble A',NULL,0,NULL,NULL,1,0,NULL,NULL),(843,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3511',841,'Immeuble B',NULL,0,NULL,NULL,1,0,NULL,NULL),(844,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'3512',841,'Immeuble C',NULL,0,NULL,NULL,1,0,NULL,NULL),(845,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'359',836,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(846,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'36',1353,'Acomptes versés sur achats pour stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(847,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',NULL,0,NULL,NULL,1,0,NULL,NULL),(848,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'369',846,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(849,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'37',1353,'Commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(850,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'370',849,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(851,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'371',849,'Bénéfice pris en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(852,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','STOCK',NULL,'379',849,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(853,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'40',1354,'Créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(854,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'400',853,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(855,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4007',854,'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(856,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4008',854,'Créances résultant de livraisons de biens (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(857,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'401',853,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(858,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4010',857,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(859,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4013',857,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(860,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4015',857,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(861,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(862,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4020',861,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(863,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(864,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4022',861,'Administrateurs et gérants d\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(865,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(866,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4030',865,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(867,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(868,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4032',865,'Administrateurs et gérants de l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(869,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'404',853,'Produits à recevoir (factures à établir)',NULL,0,NULL,NULL,1,0,NULL,NULL),(870,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'405',853,'Clients : retenues sur garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(871,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'406',853,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(872,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'407',853,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(873,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'408',853,'Compensation clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(874,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'409',853,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(875,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'41',1354,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(876,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'410',875,'Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(877,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4100',876,'Appels de fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(878,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4101',876,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(879,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'411',875,'T.V.A. à récupérer',NULL,0,NULL,NULL,1,0,NULL,NULL),(880,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4110',879,'T.V.A. due',NULL,0,NULL,NULL,1,0,NULL,NULL),(881,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4111',879,'T.V.A. déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(882,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4112',879,'Compte courant administration T.V.A.',NULL,0,NULL,NULL,1,0,NULL,NULL),(883,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4118',879,'Taxe d\'égalisation due',NULL,0,NULL,NULL,1,0,NULL,NULL),(884,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'412',875,'Impôts et versements fiscaux à récupérer',NULL,0,NULL,NULL,1,0,NULL,NULL),(885,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4120',884,'Impôts belges sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(886,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4125',884,'Autres impôts belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(887,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4128',884,'Impôts étrangers',NULL,0,NULL,NULL,1,0,NULL,NULL),(888,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'414',875,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(889,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'416',875,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(890,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4160',889,'Associés (compte d\'apport en société)',NULL,0,NULL,NULL,1,0,NULL,NULL),(891,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4161',889,'Avances et prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(892,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4162',889,'Compte courant des associés en S.P.R.L.',NULL,0,NULL,NULL,1,0,NULL,NULL),(893,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4163',889,'Compte courant des administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(894,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4164',889,'Créances sur sociétés apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(895,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4166',889,'Emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(896,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4167',889,'Etat et établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(897,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'41670',896,'Subsides à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(898,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'41671',896,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(899,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(900,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'417',875,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(901,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'418',875,'Cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(902,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'419',875,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(903,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'42',1354,'Dettes à plus d\'un an échéant dans l\'année',NULL,0,NULL,NULL,1,0,NULL,NULL),(904,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'420',903,'Emprunts subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(905,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4200',904,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(906,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4201',904,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(907,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'421',903,'Emprunts obligataires non subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(908,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4210',907,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(909,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4211',907,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(910,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'422',903,'Dettes de location-financement et assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(911,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4220',910,'Financement de biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(912,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4221',910,'Financement de biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(913,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'423',903,'Etablissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(914,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4230',913,'Dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(915,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4231',913,'Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(916,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4232',913,'Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(917,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'424',903,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(918,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'425',903,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(919,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4250',918,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(920,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4251',918,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(921,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'426',903,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(922,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'429',903,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(923,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4290',922,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(924,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4291',922,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(925,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4292',922,'Administrateurs, gérants, associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(926,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4299',922,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(927,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'43',1354,'Dettes financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(928,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(929,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'431',927,'Etablissements de crédit. Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(930,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'432',927,'Etablissements de crédit. Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(931,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'433',927,'Etablissements de crédit. Dettes en compte courant',NULL,0,NULL,NULL,1,0,NULL,NULL),(932,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'439',927,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(933,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44',1354,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(934,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'440',933,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(935,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4400',934,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(936,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44000',935,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(937,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44001',935,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(938,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4401',934,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(939,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44010',938,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(940,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44011',938,'Fournisseurs CEE',NULL,0,NULL,NULL,1,0,NULL,NULL),(941,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44012',938,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(942,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4402',934,'Dettes envers les coparticipants (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(943,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4403',934,'Fournisseurs - retenues de garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(944,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'441',933,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(945,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4410',944,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(946,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44100',945,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(947,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44101',945,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(948,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4411',944,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(949,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44110',948,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(950,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44111',948,'Fournisseurs CEE',NULL,0,NULL,NULL,1,0,NULL,NULL),(951,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'44112',948,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(952,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'444',933,'Factures à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(953,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'446',933,'Acomptes reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(954,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'448',933,'Compensations fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(955,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45',1354,'Dettes fiscales, salariales et sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(956,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'450',955,'Dettes fiscales estimées',NULL,0,NULL,NULL,1,0,NULL,NULL),(957,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4501',956,'Impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(958,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4505',956,'Autres impôts en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(959,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4508',956,'Impôts à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(960,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'451',955,'T.V.A. à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(961,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4510',960,'T.V.A. due',NULL,0,NULL,NULL,1,0,NULL,NULL),(962,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4511',960,'T.V.A. déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(963,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4512',960,'Compte courant administration T.V.A.',NULL,0,NULL,NULL,1,0,NULL,NULL),(964,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4518',960,'Taxe d\'égalisation due',NULL,0,NULL,NULL,1,0,NULL,NULL),(965,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'452',955,'Impôts et taxes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(966,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4520',965,'Autres impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(967,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4525',965,'Autres impôts et taxes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(968,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45250',967,'Précompte immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(969,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45251',967,'Impôts communaux à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(970,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45252',967,'Impôts provinciaux à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(971,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45253',967,'Autres impôts et taxes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(972,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4528',965,'Impôts et taxes à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(973,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'453',955,'Précomptes retenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(974,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4530',973,'Précompte professionnel retenu sur rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(975,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4531',973,'Précompte professionnel retenu sur tantièmes',NULL,0,NULL,NULL,1,0,NULL,NULL),(976,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4532',973,'Précompte mobilier retenu sur dividendes attribués',NULL,0,NULL,NULL,1,0,NULL,NULL),(977,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4533',973,'Précompte mobilier retenu sur intérêts payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(978,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4538',973,'Autres précomptes retenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(979,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'454',955,'Office National de la Sécurité Sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(980,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4540',979,'Arriérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(981,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4541',979,'1er trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(982,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4542',979,'2ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(983,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4543',979,'3ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(984,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4544',979,'4ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(985,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'455',955,'Rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(986,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4550',985,'Administrateurs,  gérants et commissaires (non réviseurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(987,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4551',985,'Direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(988,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4552',985,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(989,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4553',985,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(990,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'456',955,'Pécules de vacances',NULL,0,NULL,NULL,1,0,NULL,NULL),(991,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4560',990,'Direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(992,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4561',990,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(993,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4562',990,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(994,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'459',955,'Autres dettes sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(995,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4590',994,'Provision pour gratifications de fin d\'année',NULL,0,NULL,NULL,1,0,NULL,NULL),(996,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4591',994,'Départs de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(997,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4592',994,'Oppositions sur rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(998,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4593',994,'Assurances relatives au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(999,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45930',998,'Assurance loi',NULL,0,NULL,NULL,1,0,NULL,NULL),(1000,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45931',998,'Assurance salaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1001,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45932',998,'Assurance groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(1002,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'45933',998,'Assurances individuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1003,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1004,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4597',994,'Dettes et provisions sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1005,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'46',1354,'Acomptes reçus sur commande',NULL,0,NULL,NULL,1,0,NULL,NULL),(1006,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'47',1354,'Dettes découlant de l\'affectation des résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1007,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'470',1006,'Dividendes et tantièmes d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1008,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'471',1006,'Dividendes de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1009,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'472',1006,'Tantièmes de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1010,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'473',1006,'Autres allocataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1011,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'48',4,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1012,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'480',1011,'Obligations et coupons échus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1013,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'481',1011,'Actionnaires - capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1014,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'482',1011,'Participation du personnel à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(1015,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1016,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'486',1011,'Emballages et matériel consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1017,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'488',1011,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1018,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'489',1011,'Autres dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1019,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'49',1354,'Comptes de régularisation et compte d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1020,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1021,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'491',1019,'Produits acquis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1022,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4910',1021,'Produits d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1023,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'49100',1022,'Ristournes et rabais à obtenir',NULL,0,NULL,NULL,1,0,NULL,NULL),(1024,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'49101',1022,'Commissions à obtenir',NULL,0,NULL,NULL,1,0,NULL,NULL),(1025,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'49102',1022,'Autres produits d\'exploitation (redevances par exemple)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1026,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4911',1021,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1027,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'49110',1026,'Intérêts courus et non échus sur prêts et débits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1028,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'49111',1026,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1029,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1030,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'493',1019,'Produits à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1031,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4930',1030,'Produits d\'exploitation à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1032,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4931',1030,'Produits financiers à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1033,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'499',1019,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1034,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4990',1033,'Compte d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1035,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4991',1033,'Compte de répartition périodique des charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1036,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','TIERS',NULL,'4999',1033,'Transferts d\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1037,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'50',1355,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1038,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'51',1355,'Actions et parts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1039,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'510',1038,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(1040,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'511',1038,'Montants non appelés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1041,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'519',1038,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1042,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'52',1355,'Titres à revenus fixes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1043,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'520',1042,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(1044,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'529',1042,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1045,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'53',1355,'Dépots à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(1046,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'530',1045,'De plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1047,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'531',1045,'De plus d\'un mois et à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1048,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'532',1045,'d\'un mois au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1049,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'539',1045,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1050,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'54',1355,'Valeurs échues à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1051,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'540',1050,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1052,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'541',1050,'Coupons à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1053,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1054,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'550',1053,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1055,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'551',1053,'Chèques émis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1056,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'559',1053,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1057,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'56',1355,'Office des chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1058,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'560',1057,'Compte courant',NULL,0,NULL,NULL,1,0,NULL,NULL),(1059,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'561',1057,'Chèques émis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1060,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'57',1355,'Caisses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1061,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1062,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1063,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','FINAN',NULL,'58',1355,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1064,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'60',1356,'Approvisionnements et marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1065,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'600',1064,'Achats de matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1066,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'601',1064,'Achats de fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(1067,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'602',1064,'Achats de services, travaux et études',NULL,0,NULL,NULL,1,0,NULL,NULL),(1068,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'603',1064,'Sous-traitances générales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1069,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'604',1064,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1070,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'605',1064,'Achats d\'immeubles destinés à la revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1071,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'608',1064,'Remises , ristournes et rabais obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1072,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'609',1064,'Variations de stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(1073,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6090',1072,'De matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1074,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6091',1072,'De fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(1075,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6094',1072,'De marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1076,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6095',1072,'d\'immeubles destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1077,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61',1356,'Services et biens divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1078,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'610',1077,'Loyers et charges locatives',NULL,0,NULL,NULL,1,0,NULL,NULL),(1079,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6100',1078,'Loyers divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1080,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6101',1078,'Charges locatives (assurances, frais de confort,etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1081,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'611',1077,'Entretien et réparation (fournitures et prestations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1082,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'612',1077,'Fournitures faites à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1083,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6120',1082,'Eau, gaz, électricité, vapeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1084,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61200',1083,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(1085,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61201',1083,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(1086,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61202',1083,'Electricité',NULL,0,NULL,NULL,1,0,NULL,NULL),(1087,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61203',1083,'Vapeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1088,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1089,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61210',1088,'Téléphone',NULL,0,NULL,NULL,1,0,NULL,NULL),(1090,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61211',1088,'Télégrammes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1091,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61212',1088,'Télex et téléfax',NULL,0,NULL,NULL,1,0,NULL,NULL),(1092,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61213',1088,'Frais postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1093,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6122',1082,'Livres, bibliothèque',NULL,0,NULL,NULL,1,0,NULL,NULL),(1094,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1095,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'613',1077,'Rétributions de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1096,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6130',1095,'Redevances et royalties',NULL,0,NULL,NULL,1,0,NULL,NULL),(1097,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61300',1096,'Redevances pour brevets, licences, marques et accessoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1098,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61301',1096,'Autres redevances (procédés de fabrication)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1099,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6131',1095,'Assurances non relatives au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1100,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61310',1099,'Assurance incendie',NULL,0,NULL,NULL,1,0,NULL,NULL),(1101,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61311',1099,'Assurance vol',NULL,0,NULL,NULL,1,0,NULL,NULL),(1102,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61312',1099,'Assurance autos',NULL,0,NULL,NULL,1,0,NULL,NULL),(1103,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61313',1099,'Assurance crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(1104,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61314',1099,'Assurances frais généraux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1105,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6132',1095,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1106,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61320',1105,'Commissions aux tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1107,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61321',1105,'Honoraires d\'avocats, d\'experts, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(1108,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61322',1105,'Cotisations aux groupements professionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1109,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61323',1105,'Dons, libéralités, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(1110,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61324',1105,'Frais de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1111,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61325',1105,'Publications légales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1112,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6133',1095,'Transports et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(1113,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61330',1112,'Transports de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1114,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'61331',1112,'Voyages, déplacements et représentations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1115,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6134',1095,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(1116,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'614',1077,'Annonces, publicité, propagande et documentation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1117,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6140',1116,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1118,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6141',1116,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1119,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6142',1116,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(1120,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6143',1116,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1121,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6144',1116,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1122,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6145',1116,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(1123,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6146',1116,'Missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1124,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6147',1116,'Documentation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1125,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'615',1077,'Sous-traitants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1126,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6150',1125,'Sous-traitants pour activités propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1127,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1128,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6152',1125,'Quote-part bénéficiaire des coparticipants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1129,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1130,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'618',1077,'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',NULL,0,NULL,NULL,1,0,NULL,NULL),(1131,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62',1356,'Rémunérations, charges sociales et pensions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1132,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'620',1131,'Rémunérations et avantages sociaux directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1133,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6200',1132,'Administrateurs ou gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1134,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6201',1132,'Personnel de direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(1135,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6202',1132,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1136,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6203',1132,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1137,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6204',1132,'Autres membres du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1138,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'621',1131,'Cotisations patronales d\'assurances sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1139,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6210',1138,'Sur salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1140,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6211',1138,'Sur appointements et commissions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1141,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'622',1131,'Primes patronales pour assurances extralégales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1142,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'623',1131,'Autres frais de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1143,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6230',1142,'Assurances du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1144,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62300',1143,'Assurances loi, responsabilité civile, chemin du travail',NULL,0,NULL,NULL,1,0,NULL,NULL),(1145,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62301',1143,'Assurance salaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1146,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62302',1143,'Assurances individuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1147,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6231',1142,'Charges sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1148,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62310',1147,'Jours fériés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1149,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62311',1147,'Salaire hebdomadaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1150,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62312',1147,'Allocations familiales complémentaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1151,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6232',1142,'Charges sociales des administrateurs, gérants et commissaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1152,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62320',1151,'Allocations familiales complémentaires pour non salariés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1153,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62321',1151,'Lois sociales pour indépendants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1154,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'62322',1151,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1155,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'624',1131,'Pensions de retraite et de survie',NULL,0,NULL,NULL,1,0,NULL,NULL),(1156,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6240',1155,'Administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1157,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6241',1155,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1158,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'625',1131,'Provision pour pécule de vacances',NULL,0,NULL,NULL,1,0,NULL,NULL),(1159,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6250',1158,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1160,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6251',1158,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1161,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1162,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1163,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6300',1162,'Dotations aux amortissements sur frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1164,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1165,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6302',1162,'Dotations aux amortissements sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1166,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1167,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1168,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'631',1161,'Réductions de valeur sur stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(1169,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6310',1168,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1170,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6311',1168,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1171,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'632',1161,'Réductions de valeur sur commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1172,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6320',1171,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1173,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6321',1171,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1174,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1175,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6330',1174,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1176,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6331',1174,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1177,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'634',1161,'Réductions de valeur sur créances commerciales à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1178,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6340',1177,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1179,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6341',1177,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1180,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'635',1161,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1181,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6350',1180,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1182,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6351',1180,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1183,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'636',11613,'Provisions pour grosses réparations et gros entretiens',NULL,0,NULL,NULL,1,0,NULL,NULL),(1184,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6360',1183,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1185,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6361',1183,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1186,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'637',1161,'Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1187,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6370',1186,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1188,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6371',1186,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1189,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'64',1356,'Autres charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1190,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'640',1189,'Charges fiscales d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1191,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6400',1190,'Taxes et impôts directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1192,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'64000',1191,'Taxes sur autos et camions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1193,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6401',1190,'Taxes et impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(1194,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'64010',1193,'Timbres fiscaux pris en charge par la firme',NULL,0,NULL,NULL,1,0,NULL,NULL),(1195,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'64011',1193,'Droits d\'enregistrement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1196,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'64012',1193,'T.V.A. non déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(1197,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6402',1190,'Impôts provinciaux et communaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1198,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'64020',1197,'Taxe sur la force motrice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1199,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'64021',1197,'Taxe sur le personnel occupé',NULL,0,NULL,NULL,1,0,NULL,NULL),(1200,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6403',1190,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1201,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1202,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'642',1189,'Moins-values sur réalisations de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1203,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'643',1189,'à 648 Charges d\'exploitations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1204,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(1205,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'65',1356,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1206,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'650',1205,'Charges des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1207,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6500',1206,'Intérêts, commissions et frais afférents aux dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1208,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1209,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6502',1206,'Autres charges de dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1210,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6503',1206,'Intérêts intercalaires portés à l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(1211,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'651',1205,'Réductions de valeur sur actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1212,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6510',1211,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1213,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6511',1211,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1214,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'652',1205,'Moins-values sur réalisation d\'actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1215,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'653',1205,'Charges d\'escompte de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(1216,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'654',1205,'Différences de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(1217,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'655',1205,'Ecarts de conversion des devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1218,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'656',1205,'Frais de banques, de chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1219,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'657',1205,'Commissions sur ouvertures de crédit, cautions et avals',NULL,0,NULL,NULL,1,0,NULL,NULL),(1220,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'658',1205,'Frais de vente des titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1221,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'66',1356,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1222,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'660',1221,'Amortissements et réductions de valeur exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1223,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6600',1222,'Sur frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1224,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6601',1222,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1225,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6602',1222,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1226,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'661',1221,'Réductions de valeur sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1227,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'662',1221,'Provisions pour risques et charges exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1228,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'663',1221,'Moins-values sur réalisation d\'actifs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1229,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6630',1228,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1230,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6631',1228,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1231,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1232,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6633',1228,'Sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1233,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6634',1228,'Sur immeubles acquis ou construits en vue de la revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1234,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'668',1221,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1235,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'664',1221,'Pénalités et amendes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1236,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'665',1221,'Différence de charge',NULL,0,NULL,NULL,1,0,NULL,NULL),(1237,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(1238,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'67',1356,'Impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1239,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'670',1238,'Impôts belges sur le résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1240,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6700',1239,'Impôts et précomptes dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1241,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(1242,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6702',1239,'Charges fiscales estimées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1243,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1244,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6710',1243,'Suppléments d\'impôts dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1245,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6711',1243,'Suppléments d\'impôts estimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1246,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6712',1243,'Provisions fiscales constituées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1247,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'672',1238,'Impôts étrangers sur le résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1248,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1249,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'68',1356,'Transferts aux réserves immunisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1250,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'69',1356,'Affectation des résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1251,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'690',1250,'Perte reportée de l\'exercice précédent',NULL,0,NULL,NULL,1,0,NULL,NULL),(1252,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'691',1250,'Dotation à la réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(1253,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'692',1250,'Dotation aux autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(1254,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'693',1250,'Bénéfice à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1255,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'694',1250,'Rémunération du capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(1256,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'695',1250,'Administrateurs ou gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1257,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'696',1250,'Autres allocataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1258,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'70',1357,'Chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1260,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'700',1258,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1261,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7000',1260,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1262,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7001',1260,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1263,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7002',1260,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1264,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'701',1258,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1265,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7010',1264,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1266,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7011',1264,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1267,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7012',1264,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1268,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'702',1258,'Ventes de déchets et rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1269,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7020',1268,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1270,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7021',1268,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1271,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7022',1268,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1272,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'703',1258,'Ventes d\'emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(1273,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'704',1258,'Facturations des travaux en cours (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1274,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'705',1258,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(1275,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7050',1274,'Prestations de services en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1276,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7051',1274,'Prestations de services dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1277,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7052',1274,'Prestations de services en vue de l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1278,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'706',1258,'Pénalités et dédits obtenus par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1279,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'708',1258,'Remises, ristournes et rabais accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1280,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7080',1279,'Sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1281,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7081',1279,'Sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1282,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7082',1279,'Sur ventes de déchets et rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1283,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7083',1279,'Sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(1284,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7084',1279,'Mali sur travaux facturés aux associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1285,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'71',1357,'Variation des stocks et des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1286,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'712',1285,'Des en cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(1287,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'713',1285,'Des produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1288,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'715',1285,'Des immeubles construits destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1289,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'717',1285,'Des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1290,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7170',1289,'Commandes en cours - Coût de revient',NULL,0,NULL,NULL,1,0,NULL,NULL),(1291,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'71700',1290,'Coût des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1292,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'71701',1290,'Coût des travaux en cours des associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1293,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7171',1289,'Bénéfices portés en compte sur commandes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(1294,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'71710',1293,'Sur commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1295,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'71711',1293,'Sur travaux en cours des associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1296,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'72',1357,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(1297,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'720',1296,'En frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1298,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'721',1296,'En immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1299,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'722',1296,'En immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1300,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'723',1296,'En immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(1301,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'74',1357,'Autres produits d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1302,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'740',1301,'Subsides d\'exploitation et montants compensatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1303,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1304,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'742',1301,'Plus-values sur réalisations de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1306,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'743',1301,'Produits de services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1307,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'744',1301,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(1308,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'745',1301,'Redevances pour brevets et licences',NULL,0,NULL,NULL,1,0,NULL,NULL),(1309,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'746',1301,'Prestations de services (transports, études, etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1310,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'747',1301,'Revenus des immeubles affectés aux activités non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1311,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'748',1301,'Locations diverses à caractère professionnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1312,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'749',1301,'Produits divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1313,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7490',1312,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1314,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7491',1312,'Bonis sur travaux en associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1315,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'75',1357,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1316,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'750',1315,'Produits des immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1317,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7500',1316,'Revenus des actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1318,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7501',1316,'Revenus des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1319,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7502',1316,'Revenus des créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1320,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'751',1315,'Produits des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1321,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'752',1315,'Plus-values sur réalisations d\'actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1322,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'753',1315,'Subsides en capital et en intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1323,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'754',1315,'Différences de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(1324,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'755',1315,'Ecarts de conversion des devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1326,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'756',1315,'Produits des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(1327,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'757',1315,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1328,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'76',1357,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1329,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'760',1328,'Reprises d\'amortissements et de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1330,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7600',1329,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1331,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7601',1329,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1332,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'761',1328,'Reprises de réductions de valeur sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1333,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'762',1328,'Reprises de provisions pour risques et charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1334,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'763',1328,'Plus-values sur réalisation d\'actifs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1335,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7630',1334,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1336,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7631',1334,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1337,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7632',1334,'Sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1338,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'764',1328,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1339,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1340,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'771',1339,'Impôts belges sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1341,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7710',1340,'Régularisations d\'impôts dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1342,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7711',1340,'Régularisations d\'impôts estimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1343,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7712',1340,'Reprises de provisions fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1344,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'773',1339,'Impôts étrangers sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1345,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'79',1357,'Affectation aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1346,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'790',1345,'Bénéfice reporté de l\'exercice précédent',NULL,0,NULL,NULL,1,0,NULL,NULL),(1347,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'791',1345,'Prélèvement sur le capital et les primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(1348,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'792',1345,'Prélèvement sur les réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(1349,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'793',1345,'Perte à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1350,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',NULL,0,NULL,NULL,1,0,NULL,NULL),(1351,1,NULL,'2017-05-08 20:23:25','PCMN-BASE','CAPIT',NULL,'1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1352,1,NULL,'2017-05-08 20:23:26','PCMN-BASE','IMMO',NULL,'2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1353,1,NULL,'2017-05-08 20:23:26','PCMN-BASE','STOCK',NULL,'3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1354,1,NULL,'2017-05-08 20:23:26','PCMN-BASE','TIERS',NULL,'4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1355,1,NULL,'2017-05-08 20:23:26','PCMN-BASE','FINAN',NULL,'5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1356,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','EXPENSE',NULL,'6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1357,1,NULL,'2018-11-05 14:16:55','PCMN-BASE','INCOME',NULL,'7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1401,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','CAPIT',NULL,'1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1402,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','IMMO',NULL,'2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1403,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','STOCK',NULL,'3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1404,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','TIERS',NULL,'4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1405,1,NULL,'2017-05-08 20:23:24','PCG99-ABREGE','FINAN',NULL,'5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1406,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','EXPENSE',NULL,'6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1407,1,NULL,'2018-11-05 14:16:55','PCG99-ABREGE','INCOME',NULL,'7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1501,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','CAPIT',NULL,'1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1502,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','IMMO',NULL,'2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1503,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','STOCK',NULL,'3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1504,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','TIERS',NULL,'4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1505,1,NULL,'2017-05-08 20:23:24','PCG99-BASE','FINAN',NULL,'5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1506,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','EXPENSE',NULL,'6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1507,1,NULL,'2018-11-05 14:16:55','PCG99-BASE','INCOME',NULL,'7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(4001,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1',0,'Financiación básica',NULL,0,NULL,NULL,1,0,NULL,NULL),(4002,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2',0,'Activo no corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4003,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'3',0,'Existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4004,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4',0,'Acreedores y deudores por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4005,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5',0,'Cuentas financieras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4006,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6',0,'Compras y gastos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4007,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7',0,'Ventas e ingresos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4008,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'10',4001,'CAPITAL',NULL,0,NULL,NULL,1,0,NULL,NULL),(4009,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'100',4008,'Capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4010,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'101',4008,'Fondo social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4011,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'102',4008,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4012,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'103',4008,'Socios por desembolsos no exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4013,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1030',4012,'Socios por desembolsos no exigidos capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4014,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4015,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'104',4008,'Socios por aportaciones no dineradas pendientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4016,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1040',4015,'Socios por aportaciones no dineradas pendientes capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4017,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4018,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'108',4008,'Acciones o participaciones propias en situaciones especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4019,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'109',4008,'Acciones o participaciones propias para reducción de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4020,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'11',4001,'Reservas y otros instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4021,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'110',4020,'Prima de emisión o asunción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4022,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'111',4020,'Otros instrumentos de patrimonio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4023,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4024,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1111',4022,'Resto de instrumentos de patrimoio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4025,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'112',4020,'Reserva legal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4026,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'113',4020,'Reservas voluntarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4027,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'114',4020,'Reservas especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4028,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',NULL,0,NULL,NULL,1,0,NULL,NULL),(4029,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1141',4027,'Reservas estatutarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4030,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1142',4027,'Reservas por capital amortizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4031,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1143',4027,'Reservas por fondo de comercio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4032,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1144',4028,'Reservas por acciones propias aceptadas en garantía',NULL,0,NULL,NULL,1,0,NULL,NULL),(4033,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4034,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'118',4020,'Aportaciones de socios o propietarios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4035,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'119',4020,'Diferencias por ajuste del capital a euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4036,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'12',4001,'Resultados pendientes de aplicación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4037,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'120',4036,'Remanente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4038,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'121',4036,'Resultados negativos de ejercicios anteriores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4039,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'129',4036,'Resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4040,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4041,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'130',4040,'Subvenciones oficiales de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4042,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'131',4040,'Donaciones y legados de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4043,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'132',4040,'Otras subvenciones, donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4044,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4045,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'134',4040,'Operaciones de cobertura',NULL,0,NULL,NULL,1,0,NULL,NULL),(4046,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1340',4045,'Cobertura de flujos de efectivo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4047,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1341',4045,'Cobertura de una inversión neta en un negocio extranjero',NULL,0,NULL,NULL,1,0,NULL,NULL),(4048,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'135',4040,'Diferencias de conversión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4049,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4050,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'137',4040,'Ingresos fiscales a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4051,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4052,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4053,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'14',4001,'Provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4054,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'141',4053,'Provisión para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4055,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'142',4053,'Provisión para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4056,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4057,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'145',4053,'Provisión para actuaciones medioambientales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4058,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'15',4001,'Deudas a largo plazo con características especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4059,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4060,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4061,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1533',4060,'Desembolsos no exigidos empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4062,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1534',4060,'Desembolsos no exigidos empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4063,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1535',4060,'Desembolsos no exigidos otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4064,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1536',4060,'Otros desembolsos no exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4065,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4066,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4067,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4068,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4069,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1546',4065,'Otras aportaciones no dinerarias pendientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4070,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'16',4001,'Deudas a largo plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4071,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4072,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4073,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4074,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4075,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4076,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4077,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4078,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4079,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4080,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4081,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4082,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4083,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'163',4070,'Otras deudas a largo plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4084,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1633',4083,'Otras deudas a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4085,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1634',4083,'Otras deudas a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4086,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'1635',4083,'Otras deudas a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4087,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4088,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'170',4087,'Deudas a largo plazo con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4089,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'171',4087,'Deudas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4090,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4091,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'173',4087,'Proveedores de inmovilizado a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4092,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'174',4087,'Acreedores por arrendamiento financiero a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4093,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'175',4087,'Efectos a pagar a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4094,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'176',4087,'Pasivos por derivados financieros a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4095,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'177',4087,'Obligaciones y bonos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4096,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'179',4087,'Deudas representadas en otros valores negociables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4097,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4098,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'180',4097,'Fianzas recibidas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4099,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4100,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'185',4097,'Depositos recibidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4101,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'19',4001,'Situaciones transitorias de financiación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4102,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'190',4101,'Acciones o participaciones emitidas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4103,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'192',4101,'Suscriptores de acciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4104,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'194',4101,'Capital emitido pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4105,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4106,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'197',4101,'Suscriptores de acciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4107,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','FINANCIACION',NULL,'199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4108,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'20',4002,'Inmovilizaciones intangibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4109,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'200',4108,'Investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4110,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'201',4108,'Desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4111,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'202',4108,'Concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4112,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'203',4108,'Propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4113,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'205',4108,'Derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4114,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'206',4108,'Aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4115,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'209',4108,'Anticipos para inmovilizaciones intangibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4116,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'21',4002,'Inmovilizaciones materiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4117,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'210',4116,'Terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4118,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'211',4116,'Construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4119,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'212',4116,'Instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4120,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'213',4116,'Maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4121,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'214',4116,'Utillaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4122,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'215',4116,'Otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4123,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'216',4116,'Mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4124,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'217',4116,'Equipos para procesos de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4125,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'218',4116,'Elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4126,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'219',4116,'Otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4127,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'22',4002,'Inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4128,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'220',4127,'Inversiones en terreons y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4129,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'221',4127,'Inversiones en construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4130,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'23',4002,'Inmovilizaciones materiales en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4131,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'230',4130,'Adaptación de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4132,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'231',4130,'Construcciones en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4133,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'232',4130,'Instalaciones técnicas en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4134,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'233',4130,'Maquinaria en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4135,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'237',4130,'Equipos para procesos de información en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4136,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'239',4130,'Anticipos para inmovilizaciones materiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4137,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'24',4002,'Inversiones financieras a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4138,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'240',4137,'Participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4139,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2403',4138,'Participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4140,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2404',4138,'Participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4141,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2405',4138,'Participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4142,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4143,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4144,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4145,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4146,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'242',4137,'Créditos a largo plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4147,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2423',4146,'Créditos a largo plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4148,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2424',4146,'Créditos a largo plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4149,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2425',4146,'Créditos a largo plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4150,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4151,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4152,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4153,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4154,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'25',4002,'Otras inversiones financieras a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4155,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4156,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'251',4154,'Valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4157,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'252',4154,'Créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4158,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'253',4154,'Créditos a largo plazo por enajenación de inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4159,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'254',4154,'Créditos a largo plazo al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4160,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'255',4154,'Activos por derivados financieros a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4161,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'258',4154,'Imposiciones a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4162,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4163,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'26',4002,'Fianzas y depósitos constituidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4164,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'260',4163,'Fianzas constituidas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4165,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'261',4163,'Depósitos constituidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4166,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'28',4002,'Amortización acumulada del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4167,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'280',4166,'Amortización acumulado del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4168,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2800',4167,'Amortización acumulada de investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4169,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2801',4167,'Amortización acumulada de desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4170,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2802',4167,'Amortización acumulada de concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4171,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2803',4167,'Amortización acumulada de propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4172,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2805',4167,'Amortización acumulada de derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4173,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2806',4167,'Amortización acumulada de aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4174,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'281',4166,'Amortización acumulado del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4175,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2811',4174,'Amortización acumulada de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4176,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2812',4174,'Amortización acumulada de instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4177,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2813',4174,'Amortización acumulada de maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4178,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2814',4174,'Amortización acumulada de utillaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4179,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2815',4174,'Amortización acumulada de otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4180,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2816',4174,'Amortización acumulada de mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4181,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2817',4174,'Amortización acumulada de equipos para proceso de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4182,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2818',4174,'Amortización acumulada de elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4183,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2819',4175,'Amortización acumulada de otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4184,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'282',4166,'Amortización acumulada de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4185,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'29',4002,'Deterioro de valor de activos no corrientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4186,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'290',4185,'Deterioro de valor del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4187,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2900',4186,'Deterioro de valor de investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4188,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2901',4186,'Deterioro de valor de desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4189,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2902',4186,'Deterioro de valor de concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4190,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2903',4186,'Deterioro de valor de propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4191,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2905',4186,'Deterioro de valor de derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4192,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2906',4186,'Deterioro de valor de aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4193,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'291',4185,'Deterioro de valor del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4194,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2910',4193,'Deterioro de valor de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4195,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2911',4193,'Deterioro de valor de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4196,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2912',4193,'Deterioro de valor de instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4197,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2913',4193,'Deterioro de valor de maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4198,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2914',4193,'Deterioro de valor de utillajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4199,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2915',4194,'Deterioro de valor de otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4200,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2916',4194,'Deterioro de valor de mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4201,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2917',4194,'Deterioro de valor de equipos para proceso de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4202,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2918',4194,'Deterioro de valor de elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4203,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2919',4194,'Deterioro de valor de otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4204,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'292',4185,'Deterioro de valor de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4205,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2920',4204,'Deterioro de valor de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4206,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2921',4204,'Deterioro de valor de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4207,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4208,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4209,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4210,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4211,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4212,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4213,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4214,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4215,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4216,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4217,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4218,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4219,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4220,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4221,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACTIVO',NULL,'298',4185,'Deterioro de valor de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4222,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'30',4003,'Comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4223,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'300',4222,'Mercaderías A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4224,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'301',4222,'Mercaderías B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4225,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'31',4003,'Materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4226,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'310',4225,'Materias primas A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4227,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'311',4225,'Materias primas B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4228,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'32',4003,'Otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4229,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'320',4228,'Elementos y conjuntos incorporables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4230,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'321',4228,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4231,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'322',4228,'Repuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4232,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'325',4228,'Materiales diversos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4233,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'326',4228,'Embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4234,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'327',4228,'Envases',NULL,0,NULL,NULL,1,0,NULL,NULL),(4235,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'328',4229,'Material de oficina',NULL,0,NULL,NULL,1,0,NULL,NULL),(4236,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'33',4003,'Productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4237,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'330',4236,'Productos en curos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4238,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'331',4236,'Productos en curso B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4239,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'34',4003,'Productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4240,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'340',4239,'Productos semiterminados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4241,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'341',4239,'Productos semiterminados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4242,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'35',4003,'Productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4243,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'350',4242,'Productos terminados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4244,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'351',4242,'Productos terminados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4245,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'36',4003,'Subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4246,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'360',4245,'Subproductos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4247,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'361',4245,'Subproductos B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4248,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'365',4245,'Residuos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4249,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'366',4245,'Residuos B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4250,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'368',4245,'Materiales recuperados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4251,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'369',4245,'Materiales recuperados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4252,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'39',4003,'Deterioro de valor de las existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4253,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'390',4252,'Deterioro de valor de las mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4254,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'391',4252,'Deterioro de valor de las materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4255,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'392',4252,'Deterioro de valor de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4256,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'393',4252,'Deterioro de valor de los productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4257,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'394',4252,'Deterioro de valor de los productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4258,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'395',4252,'Deterioro de valor de los productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4259,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','EXISTENCIAS',NULL,'396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4260,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'40',4004,'Proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4261,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'400',4260,'Proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4262,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4000',4261,'Proveedores euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4263,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4004',4261,'Proveedores moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4264,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4009',4261,'Proveedores facturas pendientes de recibir o formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4265,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'401',4260,'Proveedores efectos comerciales a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4266,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'403',4260,'Proveedores empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4267,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4030',4266,'Proveedores empresas del grupo euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4268,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4031',4266,'Efectos comerciales a pagar empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4269,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4034',4266,'Proveedores empresas del grupo moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4270,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4271,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4272,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'404',4260,'Proveedores empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4273,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'405',4260,'Proveedores otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4274,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'406',4260,'Envases y embalajes a devolver a proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4275,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'407',4260,'Anticipos a proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4276,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'41',4004,'Acreedores varios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4277,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'410',4276,'Acreedores por prestaciones de servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4278,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4100',4277,'Acreedores por prestaciones de servicios euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4279,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4280,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4281,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'411',4276,'Acreedores efectos comerciales a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4282,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'419',4276,'Acreedores por operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4283,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'43',4004,'Clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4284,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'430',4283,'Clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4285,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4300',4284,'Clientes euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4286,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4304',4284,'Clientes moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4287,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4309',4284,'Clientes facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4288,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'431',4283,'Clientes efectos comerciales a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4289,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4310',4288,'Efectos comerciales en cartera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4290,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4311',4288,'Efectos comerciales descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4291,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4312',4288,'Efectos comerciales en gestión de cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4292,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4315',4288,'Efectos comerciales impagados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4293,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'432',4283,'Clientes operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4294,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'433',4283,'Clientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4295,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4330',4294,'Clientes empresas del grupo euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4296,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4331',4294,'Efectos comerciales a cobrar empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4297,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4332',4294,'Clientes empresas del grupo operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4298,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4334',4294,'Clientes empresas del grupo moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4299,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4336',4294,'Clientes empresas del grupo dudoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4300,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4301,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4302,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'434',4283,'Clientes empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4303,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'435',4283,'Clientes otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4304,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'436',4283,'Clientes de dudoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4305,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'437',4283,'Envases y embalajes a devolver por clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4306,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'438',4283,'Anticipos de clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4307,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'44',4004,'Deudores varios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4308,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'440',4307,'Deudores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4309,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4400',4308,'Deudores euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4310,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4404',4308,'Deudores moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4311,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4409',4308,'Deudores facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4312,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'441',4307,'Deudores efectos comerciales a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4313,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4410',4312,'Deudores efectos comerciales en cartera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4314,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4411',4312,'Deudores efectos comerciales descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4315,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4412',4312,'Deudores efectos comerciales en gestión de cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4316,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4415',4312,'Deudores efectos comerciales impagados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4317,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'446',4307,'Deudores de dusoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4318,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'449',4307,'Deudores por operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4319,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'46',4004,'Personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4320,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'460',4319,'Anticipos de renumeraciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4321,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'465',4319,'Renumeraciones pendientes de pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4322,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'47',4004,'Administraciones Públicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4323,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'470',4322,'Hacienda Pública deudora por diversos conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4324,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4700',4323,'Hacienda Pública deudora por IVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(4325,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4708',4323,'Hacienda Pública deudora por subvenciones concedidas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4326,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4709',4323,'Hacienda Pública deudora por devolución de impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4327,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'471',4322,'Organismos de la Seguridad Social deudores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4328,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'472',4322,'Hacienda Pública IVA soportado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4329,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'473',4322,'Hacienda Pública retenciones y pagos a cuenta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4330,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'474',4322,'Activos por impuesto diferido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4331,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4740',4330,'Activos por diferencias temporarias deducibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4332,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4333,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4745',4330,'Crédito por pérdidasa compensar del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4334,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'475',4322,'Hacienda Pública acreedora por conceptos fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4335,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4750',4334,'Hacienda Pública acreedora por IVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(4336,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4751',4334,'Hacienda Pública acreedora por retenciones practicadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4337,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4338,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4339,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'476',4322,'Organismos de la Seguridad Social acreedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4340,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'477',4322,'Hacienda Pública IVA repercutido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4341,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'479',4322,'Pasivos por diferencias temporarias imponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4342,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'48',4004,'Ajustes por periodificación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4343,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'480',4342,'Gastos anticipados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4344,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'485',4342,'Ingresos anticipados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4345,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4346,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'490',4345,'Deterioro de valor de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4347,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4348,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4349,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4350,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4351,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'499',4345,'Provisiones por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4352,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4994',4351,'Provisión para contratos anerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4353,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','ACREEDORES_DEUDORES',NULL,'4999',4351,'Provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4354,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4355,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'500',4354,'Obligaciones y bonos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4356,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4357,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'505',4354,'Deudas representadas en otros valores negociables a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4358,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4359,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4360,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'509',4354,'Valores negociables amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4361,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5090',4360,'Obligaciones y bonos amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4362,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5095',4360,'Otros valores negociables amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4363,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'51',4005,'Deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4364,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4365,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4366,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4367,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4368,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4369,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4370,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4371,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4372,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4373,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4374,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4375,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4376,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'513',4363,'Otras deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4377,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5133',4376,'Otras deudas a corto plazo con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4378,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5134',4376,'Otras deudas a corto plazo con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4379,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5135',4376,'Otras deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4380,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'514',4363,'Intereses a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4381,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5143',4380,'Intereses a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4382,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5144',4380,'Intereses a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4383,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5145',4380,'Intereses deudas a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4384,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4385,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'520',4384,'Deudas a corto plazo con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4386,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5200',4385,'Préstamos a corto plazo de entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4387,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5201',4385,'Deudas a corto plazo por crédito dispuesto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4388,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5208',4385,'Deudas por efectos descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4389,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5209',4385,'Deudas por operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4390,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'521',4384,'Deudas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4391,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4392,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'523',4384,'Proveedores de inmovilizado a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4393,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'526',4384,'Dividendo activo a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4394,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'527',4384,'Intereses a corto plazo de deudas con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4395,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'528',4384,'Intereses a corto plazo de deudas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4396,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'529',4384,'Provisiones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4397,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5291',4396,'Provisión a corto plazo para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4398,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5292',4396,'Provisión a corto plazo para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4399,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4400,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5295',4396,'Provisión a corto plazo para actuaciones medioambientales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4401,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'53',4005,'Inversiones financieras a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4402,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'530',4401,'Participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4403,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5303',4402,'Participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4404,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5304',4402,'Participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4405,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5305',4402,'Participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4406,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4407,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4408,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4409,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4410,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'532',4401,'Créditos a corto plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4411,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5323',4410,'Créditos a corto plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4412,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5324',4410,'Créditos a corto plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4413,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5325',4410,'Créditos a corto plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4414,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4415,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4416,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4417,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4418,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'534',4401,'Intereses a corto plazo de créditos a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4419,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4420,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4421,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4422,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4423,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5353',4422,'Dividendo a cobrar de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4424,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5354',4422,'Dividendo a cobrar de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4425,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5355',4422,'Dividendo a cobrar de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4426,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4427,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4428,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4429,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4430,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'54',4005,'Otras inversiones financieras a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4431,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4432,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'541',4430,'Valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4433,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'542',4430,'Créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4434,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'543',4430,'Créditos a corto plazo por enejenación de inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4435,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'544',4430,'Créditos a corto plazo al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4436,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'545',4430,'Dividendo a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4437,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4438,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'547',4430,'Intereses a corto plazo de créditos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4439,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'548',4430,'Imposiciones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4440,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4441,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'55',4005,'Otras cuentas no bancarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4442,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'550',4441,'Titular de la explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4443,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'551',4441,'Cuenta corriente con socios y administradores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4444,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'552',4441,'Cuenta corriente otras personas y entidades vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4445,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5523',4444,'Cuenta corriente con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4446,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5524',4444,'Cuenta corriente con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4447,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5525',4444,'Cuenta corriente con otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4448,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4449,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'555',4441,'Partidas pendientes de aplicación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4450,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4451,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4452,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4453,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4454,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4455,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'557',4441,'Dividendo activo a cuenta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4456,1,NULL,'2017-05-08 20:23:26','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'558',4441,'Socios por desembolsos exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4457,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4458,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4459,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'559',4441,'Derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4460,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5590',4459,'Activos por derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4461,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5595',4459,'Pasivos por derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4462,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4463,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'560',4462,'Finanzas recibidas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4464,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'561',4462,'Depósitos recibidos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4465,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'565',4462,'Finanzas constituidas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4466,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'566',4462,'Depósitos constituidos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4467,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'567',4462,'Intereses pagados por anticipado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4468,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'568',4462,'Intereses cobrados a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4469,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'57',4005,'Tesorería',NULL,0,NULL,NULL,1,0,NULL,NULL),(4470,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'570',4469,'Caja euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4471,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'571',4469,'Caja moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4472,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'572',4469,'Bancos e instituciones de crédito cc vista euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4473,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4474,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4475,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4476,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'576',4469,'Inversiones a corto plazo de gran liquidez',NULL,0,NULL,NULL,1,0,NULL,NULL),(4477,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4478,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4479,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4480,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4481,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4482,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4483,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4484,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4485,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4486,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4487,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4488,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4489,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4490,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'596',4477,'Deterioro del valor de participaciones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4491,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4492,1,NULL,'2017-05-08 20:23:27','PCG08-PYME','CUENTAS_FINANCIERAS',NULL,'598',4477,'Deterioro de valor de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4493,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'60',4006,'Compras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4494,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'600',4493,'Compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4495,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'601',4493,'Compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4496,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'602',4493,'Compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4497,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'606',4493,'Descuentos sobre compras por pronto pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4498,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4499,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6061',4497,'Descuentos sobre compras por pronto pago de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4500,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4501,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'607',4493,'Trabajos realizados por otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4502,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'608',4493,'Devoluciones de compras y operaciones similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4503,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6080',4502,'Devoluciones de compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4504,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6081',4502,'Devoluciones de compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4505,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6082',4502,'Devoluciones de compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4506,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'609',4493,'Rappels por compras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4507,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6090',4506,'Rappels por compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4508,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6091',4506,'Rappels por compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4509,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6092',4506,'Rappels por compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4510,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'61',4006,'Variación de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4511,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'610',4510,'Variación de existencias de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4512,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'611',4510,'Variación de existencias de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4513,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'612',4510,'Variación de existencias de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4514,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'62',4006,'Servicios exteriores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4515,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'620',4514,'Gastos en investigación y desarrollo del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4516,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'621',4514,'Arrendamientos y cánones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4517,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'622',4514,'Reparaciones y conservación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4518,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'623',4514,'Servicios profesionales independientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4519,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'624',4514,'Transportes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4520,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'625',4514,'Primas de seguros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4521,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'626',4514,'Servicios bancarios y similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4522,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'627',4514,'Publicidad, propaganda y relaciones públicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4523,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'628',4514,'Suministros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4524,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'629',4514,'Otros servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4525,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'63',4006,'Tributos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4526,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'630',4525,'Impuesto sobre benecifios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4527,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6300',4526,'Impuesto corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4528,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6301',4526,'Impuesto diferido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4529,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'631',4525,'Otros tributos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4530,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'633',4525,'Ajustes negativos en la imposición sobre beneficios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4531,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'634',4525,'Ajustes negativos en la imposición indirecta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4532,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6341',4531,'Ajustes negativos en IVA de activo corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4533,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6342',4531,'Ajustes negativos en IVA de inversiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4534,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'636',4525,'Devolución de impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4535,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'638',4525,'Ajustes positivos en la imposición sobre beneficios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4536,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'639',4525,'Ajustes positivos en la imposición directa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4537,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6391',4536,'Ajustes positivos en IVA de activo corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4538,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6392',4536,'Ajustes positivos en IVA de inversiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4539,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'64',4006,'Gastos de personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4540,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'640',4539,'Sueldos y salarios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4541,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'641',4539,'Indemnizaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4542,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'642',4539,'Seguridad social a cargo de la empresa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4543,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'649',4539,'Otros gastos sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4544,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'65',4006,'Otros gastos de gestión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4545,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'650',4544,'Pérdidas de créditos comerciales incobrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4546,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'651',4544,'Resultados de operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4547,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6510',4546,'Beneficio transferido gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4548,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6511',4546,'Pérdida soportada participe o asociado no gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4549,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'659',4544,'Otras pérdidas en gestión corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4550,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'66',4006,'Gastos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4551,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'660',4550,'Gastos financieros por actualización de provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4552,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'661',4550,'Intereses de obligaciones y bonos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4553,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4554,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4555,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4556,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4557,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4558,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4559,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4560,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4561,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'662',4550,'Intereses de deudas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4562,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6620',4561,'Intereses de deudas empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4563,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6621',4561,'Intereses de deudas empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4564,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6622',4561,'Intereses de deudas otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4565,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6623',4561,'Intereses de deudas con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4566,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6624',4561,'Intereses de deudas otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4567,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,0,NULL,NULL,1,0,NULL,NULL),(4568,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4569,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6640',4568,'Dividendos de pasivos empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4570,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6641',4568,'Dividendos de pasivos empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4571,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6642',4568,'Dividendos de pasivos otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4572,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6643',4568,'Dividendos de pasivos otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4573,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'665',4550,'Intereses por descuento de efectos y operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4574,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4575,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4576,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4577,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4578,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4579,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4580,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4581,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4582,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'666',4550,'Pérdidas en participaciones y valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4583,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4584,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4585,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4586,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4587,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4588,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4589,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4590,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4591,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'667',4550,'Pérdidas de créditos no comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4592,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4593,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4594,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4595,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6673',4591,'Pérdidas de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4596,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4597,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4598,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4599,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6678',4591,'Pérdidas de créditos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4600,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'668',4550,'Diferencias negativas de cambio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4601,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'669',4550,'Otros gastos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4602,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4603,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'670',4602,'Pérdidas procedentes del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4604,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'671',4602,'Pérdidas procedentes del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4605,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4607,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4608,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4609,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4610,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4611,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'675',4602,'Pérdidas por operaciones con obligaciones propias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4612,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'678',4602,'Gastos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4613,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'68',4006,'Dotaciones para amortizaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4614,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'680',4613,'Amortización del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4615,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'681',4613,'Amortización del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4616,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'682',4613,'Amortización de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4617,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'69',4006,'Pérdidas por deterioro y otras dotaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4618,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'690',4617,'Pérdidas por deterioro del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4619,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'691',4617,'Pérdidas por deterioro del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4620,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4621,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'693',4617,'Pérdidas por deterioro de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4622,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4623,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6931',4621,'Pérdidas por deterioro de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4624,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6932',4621,'Pérdidas por deterioro de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4625,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4626,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4627,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'695',4617,'Dotación a la provisión por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4628,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6954',4627,'Dotación a la provisión por contratos onerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4629,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6959',4628,'Dotación a la provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4630,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4631,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4632,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4633,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4634,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4635,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4636,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4637,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4638,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4639,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'697',4617,'Pérdidas por deterioro de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4640,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4641,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4642,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4643,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4644,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4645,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4646,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4647,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4648,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4649,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4650,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'699',4617,'Pérdidas por deterioro de crédito a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4651,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4652,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4653,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4654,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','EXPENSE',NULL,'6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4655,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'70',4007,'Ventas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4656,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'700',4655,'Ventas de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4657,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'701',4655,'Ventas de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4658,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'702',4655,'Ventas de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4659,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'703',4655,'Ventas de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4660,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'704',4655,'Ventas de envases y embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4661,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'705',4655,'Prestaciones de servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4662,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'706',4655,'Descuentos sobre ventas por pronto pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4663,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4664,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4665,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4666,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4667,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'708',4655,'Devoluciones de ventas y operacioes similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4668,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7080',4667,'Devoluciones de ventas de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4669,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7081',4667,'Devoluciones de ventas de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4670,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7082',4667,'Devoluciones de ventas de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4671,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7083',4667,'Devoluciones de ventas de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4672,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7084',4667,'Devoluciones de ventas de envases y embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4673,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'71',4007,'Variación de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4674,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'710',4673,'Variación de existencias de productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4675,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'711',4673,'Variación de existencias de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4676,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'712',4673,'Variación de existencias de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4677,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4678,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'73',4007,'Trabajos realizados para la empresa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4679,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'730',4678,'Trabajos realizados para el inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4680,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'731',4678,'Trabajos realizados para el inmovilizado tangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4681,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'732',4678,'Trabajos realizados en inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4682,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'733',4678,'Trabajos realizados para el inmovilizado material en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4683,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'74',4007,'Subvenciones, donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4684,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'740',4683,'Subvenciones, donaciones y legados a la explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4685,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4686,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4687,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'75',4007,'Otros ingresos de gestión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4688,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'751',4687,'Resultados de operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4689,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7510',4688,'Pérdida transferida gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4690,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7511',4688,'Beneficio atribuido participe o asociado no gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4691,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'752',4687,'Ingreso por arrendamiento',NULL,0,NULL,NULL,1,0,NULL,NULL),(4692,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'753',4687,'Ingresos de propiedad industrial cedida en explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4693,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'754',4687,'Ingresos por comisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4694,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'755',4687,'Ingresos por servicios al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4695,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'759',4687,'Ingresos por servicios diversos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4696,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76',4007,'Ingresos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4697,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'760',4696,'Ingresos de participaciones en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4698,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4699,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4700,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4701,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4702,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'761',4696,'Ingresos de valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4703,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4704,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4705,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4706,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7613',4702,'Ingresos de valores representativos de deuda otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4707,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'762',4696,'Ingresos de créditos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4708,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7620',4707,'Ingresos de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4709,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4710,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4711,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4712,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76203',4708,'Ingresos de crédito a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4713,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7621',4707,'Ingresos de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4714,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4715,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4716,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4717,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'76213',4713,'Ingresos de crédito a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4718,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,0,NULL,NULL,1,0,NULL,NULL),(4719,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'766',4696,'Beneficios en participaciones y valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4720,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4721,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4722,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4723,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4724,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4725,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4726,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4727,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4728,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'768',4696,'Diferencias positivas de cambio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4729,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'769',4696,'Otros ingresos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4730,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4731,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'770',4730,'Beneficios procedentes del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4732,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'771',4730,'Beneficios procedentes del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4733,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'772',4730,'Beneficios procedentes de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4734,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4735,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4736,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4737,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4738,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'775',4730,'Beneficios por operaciones con obligaciones propias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4739,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'778',4730,'Ingresos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4741,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4742,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'790',4741,'Revisión del deterioro del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4743,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'791',4741,'Revisión del deterioro del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4744,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'792',4741,'Revisión del deterioro de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4745,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'793',4741,'Revisión del deterioro de las existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4746,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7930',4745,'Revisión del deterioro de productos terminados y en curso de fabricación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4747,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7931',4745,'Revisión del deterioro de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4748,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7932',4745,'Revisión del deterioro de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4749,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7933',4745,'Revisión del deterioro de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4750,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'794',4741,'Revisión del deterioro de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4751,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'795',4741,'Exceso de provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4752,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7951',4751,'Exceso de provisión para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4753,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7952',4751,'Exceso de provisión para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4755,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7954',4751,'Exceso de provisión para operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4756,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'79544',4755,'Exceso de provisión por contratos onerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4757,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'79549',4755,'Exceso de provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4758,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7955',4751,'Exceso de provisión para actuaciones medioambienteales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4759,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'796',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4760,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7960',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4761,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7961',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4762,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7962',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4763,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7963',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4764,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7965',4759,'Revisión del deterioro de valores representativos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4765,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7966',4759,'Revisión del deterioro de valores representativos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4766,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7967',4759,'Revisión del deterioro de valores representativos a largo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4767,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7968',4759,'Revisión del deterioro de valores representativos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4768,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'797',4741,'Revisión del deterioro de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4769,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7970',4768,'Revisión del deterioro de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4770,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7971',4768,'Revisión del deterioro de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4771,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7972',4768,'Revisión del deterioro de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4772,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7973',4768,'Revisión del deterioro de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4773,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'798',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4774,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7980',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4775,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7981',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4776,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7985',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4777,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7986',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4778,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7987',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4779,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7988',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4780,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'799',4741,'Revisión del deterioro de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4781,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7990',4780,'Revisión del deterioro de créditos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4782,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7991',4780,'Revisión del deterioro de créditos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4783,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7992',4780,'Revisión del deterioro de créditos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4784,1,NULL,'2018-11-05 14:16:55','PCG08-PYME','INCOME',NULL,'7993',4780,'Revisión del deterioro de créditos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4785,1,'2019-01-10 16:46:04','2019-01-10 15:46:03','PCG99-BASE','XXXXXX',NULL,'1013',104,'CAPITAL APPELE VERSE',NULL,0,1,NULL,1,0,NULL,NULL),(4791,1,'2019-01-10 16:52:10','2019-01-10 15:52:10','PCG99-BASE','XXXXXX',NULL,'1641',140,'EMPRUNT 27 500 €',NULL,0,1,NULL,1,0,NULL,NULL),(4793,1,'2019-01-10 16:54:28','2019-01-10 15:54:27','PCG99-BASE','XXXXXX',NULL,'2181',168,'INST.AGENC.DIVERS',NULL,0,1,NULL,1,0,NULL,NULL),(100105000,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10',100105967,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105001,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'101',100105000,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105002,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1011',100105001,'Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105003,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1012',100105001,'Capital souscrit - appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105004,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1013',100105001,'Capital souscrit - appelé, versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105005,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10131',100105004,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105006,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10132',100105004,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105007,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1018',100105001,'Capital souscrit soumis à des réglementations particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105008,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'102',100105000,'Fonds fiduciaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105009,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'104',100105000,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105010,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1041',100105009,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105011,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1042',100105009,'Primes de fusion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105012,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1043',100105009,'Primes d\'apport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105013,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1044',100105009,'Primes de conversion d\'obligations en actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105014,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1045',100105009,'Bons de souscription d\'actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105015,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'105',100105000,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105016,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1051',100105015,'Réserve spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105017,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1052',100105015,'Ecart de réévaluation libre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105018,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1053',100105015,'Réserve de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105019,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1055',100105015,'Ecarts de réévaluation (autres opérations légales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105020,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1057',100105015,'Autres écarts de réévaluation en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105021,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1058',100105015,'Autres écarts de réévaluation à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105022,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'106',100105000,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105023,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1061',100105022,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105024,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10611',100105023,'Réserve légale proprement dite',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105025,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10612',100105023,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105026,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1062',100105022,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105027,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1063',100105022,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105028,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1064',100105022,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105029,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10641',100105028,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105030,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10643',100105028,'Réserves consécutives à l\'octroi de subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105031,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10648',100105028,'Autres réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105032,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1068',100105022,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105033,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10681',100105032,'Réserve de propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105034,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'10688',100105032,'Réserves diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105035,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'107',100105000,'Ecart d\'équivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105036,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'108',100105000,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105037,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'109',100105000,'Actionnaires : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105038,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'11',100105967,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105039,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'110',100105038,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105040,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'119',100105038,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105041,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'12',100105967,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105042,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'120',100105041,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105043,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'129',100105041,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105044,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13',100105967,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105045,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'131',100105044,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105046,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1311',100105045,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105047,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1312',100105045,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105048,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1313',100105045,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105049,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1314',100105045,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105050,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1315',100105045,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105051,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1316',100105045,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105052,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1317',100105045,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105053,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1318',100105045,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105054,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'138',100105044,'Autres subventions d\'investissement (même ventilation que celle du compte 131)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105055,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'139',100105044,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105056,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1391',100105055,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105057,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13911',100105056,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105058,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13912',100105056,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105059,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13913',100105056,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105060,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13914',100105056,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105061,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13915',100105056,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105062,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13916',100105056,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105063,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13917',100105056,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105064,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'13918',100105056,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105065,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1398',100105055,'Autres subventions d\'investissement (même ventilation que celle du compte 1391)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105066,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'14',100105967,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105067,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'142',100105066,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105068,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1423',100105067,'Provisions pour reconstitution des gisements miniers et pétroliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105069,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1424',100105067,'Provisions pour investissement (participation des salariés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105070,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'143',100105066,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105071,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1431',100105070,'Hausse des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105072,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1432',100105070,'Fluctuation des cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105073,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'144',100105066,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105074,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'145',100105066,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105075,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'146',100105066,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105076,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'147',100105066,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105077,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'148',100105066,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105078,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'15',100105967,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105079,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'151',100105078,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105080,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1511',100105079,'Provisions pour litiges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105081,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1512',100105079,'Provisions pour garanties données aux clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105082,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1513',100105079,'Provisions pour pertes sur marchés à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105083,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1514',100105079,'Provisions pour amendes et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105084,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1515',100105079,'Provisions pour pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105085,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1516',100105079,'Provisions pour pertes sur contrats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105086,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1518',100105079,'Autres provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105087,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'153',100105078,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105088,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'154',100105078,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105089,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'155',100105078,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105090,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'156',100105078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105091,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'157',100105078,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105092,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1572',100105091,'Provisions pour gros entretien ou grandes révisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105093,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'158',100105078,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105094,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1581',100105093,'Provisions pour remises en état',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105095,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16',100105967,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105096,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'161',100105095,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105097,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'162',100105095,'Obligations représentatives de passifs nets remis en fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105098,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'163',100105095,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105099,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'164',100105095,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105100,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'165',100105095,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105101,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1651',100105100,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105102,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1655',100105100,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105103,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'166',100105095,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105104,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1661',100105103,'Comptes bloqués',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105105,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1662',100105013,'Fonds de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105106,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'167',100105095,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105107,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1671',100105106,'Emissions de titres participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105108,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1674',100105106,'Avances conditionnées de l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105109,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1675',100105106,'Emprunts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105110,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'168',100105095,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105111,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1681',100105110,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105112,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1685',100105110,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105113,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1687',100105110,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105114,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1688',100105110,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105115,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16881',100105114,'sur emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105116,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16883',100105114,'sur autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105117,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16684',100105114,'sur emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105118,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16885',100105114,'sur dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105119,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16886',100105114,'sur participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105120,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16887',100105114,'sur emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105121,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'16888',100105114,'sur autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105122,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'169',100105095,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105123,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'17',100105967,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105124,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'171',100105123,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105125,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'174',100105123,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105126,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'178',100105123,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105127,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1781',100105126,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105128,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'1788',100105126,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105129,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'18',100105967,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105130,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'181',100105129,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105131,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'186',100105129,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105132,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'187',100105129,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105133,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','CAPIT',NULL,'188',100105129,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105134,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'20',100105968,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105135,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'201',100105134,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105136,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2011',100105135,'Frais de constitution',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105137,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2012',100105135,'Frais de premier établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105138,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'20121',100105137,'Frais de prospection',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105139,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'20122',100105137,'Frais de publicité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105140,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2013',100105135,'Frais d\'augmentation de capital et d\'opérations diverses (fusions, scissions, transformations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105141,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'203',100105134,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105142,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'205',100105134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105143,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'206',100105134,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105144,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'207',100105134,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105145,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'208',100105134,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105146,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21',100105968,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105147,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'211',100105146,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105148,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2111',100105147,'Terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105149,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2112',100105147,'Terrains aménagés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105150,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2113',100105147,'Sous - sols et sursols',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105151,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2114',100105147,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105152,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21141',100105151,'Carrières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105153,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2115',100105147,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105154,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21151',100105153,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105155,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21155',100105153,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105156,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21158',100105153,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105157,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'211581',100105156,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105158,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'211588',100105156,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105159,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2116',100105147,'Compte d\'ordre sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105160,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'212',100105146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105161,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'213',100105146,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105162,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2131',100105161,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105163,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21311',100105162,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105164,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21315',100105162,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105165,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21318',100105162,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105166,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'213181',100105165,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105167,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'213188',100105165,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105168,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2135',100105161,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105169,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21351',100105168,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105170,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21355',100105168,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105171,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21358',100105168,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105172,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'213581',100105171,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105173,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'213588',100105171,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105174,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2138',100105161,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105175,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21381',100105174,'Voies de terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105176,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21382',100105174,'Voies de fer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105177,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21383',100105174,'Voies d\'eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105178,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21384',100105174,'Barrages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105179,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21385',100105174,'Pistes d\'aérodromes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105180,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'214',100105146,'Constructions sur sol d\'autrui (même ventilation que celle du compte 213)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105181,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'215',100105146,'Installations techniques, matériels et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105182,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2151',100105181,'Installations complexes spécialisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105183,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21511',100105182,'sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105184,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21514',100105182,'sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105185,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2153',100105181,'Installations à caractère spécifique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105186,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21531',100105185,'sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105187,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'21534',100105185,'sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105188,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2154',100105181,'Matériel industriel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105189,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2155',100105181,'Outillage industriel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105190,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2157',100105181,'Agencements et aménagements du matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105191,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'218',100105146,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105192,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2181',100105191,'Installations générales, agencements, aménagements divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105193,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2182',100105191,'Matériel de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105194,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2183',100105191,'Matériel de bureau et matériel informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105195,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2184',100105191,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105196,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2185',100105191,'Cheptel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105197,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2186',100105191,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105198,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'22',100105968,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105199,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'23',100105968,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105200,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'231',100105199,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105201,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2312',100105200,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105202,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2313',100105200,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105203,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2315',100105200,'Installations techniques, matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105204,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2318',100105200,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105205,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'232',100105199,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105206,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'237',100105199,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105207,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'238',100105199,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105208,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2382',100105207,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105209,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2383',100105207,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105210,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2385',100105207,'Installations techniques, matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105211,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2388',100105207,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105212,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'25',100105968,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105213,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'26',100105968,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105214,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'261',100105213,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105215,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2611',100105214,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105216,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2618',100105214,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105217,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'266',100105213,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105218,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2661',100105217,'Droits représentatifs d\'actifs nets remis en fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105219,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'267',100105213,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105220,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2671',100105219,'Créances rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105221,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2674',100105219,'Créances rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105222,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2675',100105219,'Versements représentatifs d\'apports non capitalisés (appel de fonds)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105223,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2676',100105219,'Avances consolidables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105224,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2677',100105219,'Autres créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105225,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2678',100105219,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105226,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'268',100105213,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105227,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2681',100105226,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105228,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2688',100105226,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105229,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'269',100105213,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105230,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'27',100105968,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105231,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'271',100105230,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105232,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2711',100105231,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105233,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2718',100105231,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105234,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'272',100105230,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105235,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2721',100105234,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105236,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2722',100105234,'Bons',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105237,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'273',100105230,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105238,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'274',100105230,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105239,1,NULL,'2019-01-10 15:58:25','PCG14-DEV','IMMO',NULL,'2741',100105238,'Prêts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105240,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2742',100105238,'Prêts aux associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105241,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2743',100105238,'Prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105242,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2748',100105238,'Autres prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105243,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'275',100105230,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105244,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2751',100105243,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105245,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2755',100105243,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105246,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'276',100105230,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105247,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2761',100105246,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105248,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2768',100105246,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105249,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'27682',100105248,'sur titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105250,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'27684',100105248,'sur prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105251,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'27685',100105248,'sur dépôts et cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105252,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'27688',100105248,'sur créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105253,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'277',100105230,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105254,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2771',100105253,'Actions propres ou parts propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105255,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2772',100105253,'Actions propres ou parts propres en voie d\'annulation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105256,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'279',100105230,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105257,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'28',100105968,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105258,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'280',100105257,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105259,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2801',100105258,'Frais d\'établissement (même ventilation que celle du compte 201)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105260,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2803',100105258,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105261,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2805',100105258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105262,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2807',100105258,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105263,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2808',100105258,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105264,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'281',100105257,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105265,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2811',100105264,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105266,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2812',100105264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105267,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2813',100105264,'Constructions (même ventilation que celle du compte 213)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105268,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2814',100105264,'Constructions sur sol d\'autrui (même ventilation que celle du compte 214)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105269,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2815',100105264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105270,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2818',100105264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105271,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'282',100105257,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105272,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'29',100105968,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105273,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'290',100105272,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105274,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2905',100105273,'Marques, procédés, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105275,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2906',100105273,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105276,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2907',100105273,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105277,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2908',100105273,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105278,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'291',100105272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105279,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2911',100105278,'Terrains (autres que terrains de gisement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105280,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'292',100105272,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105281,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'293',100105272,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105282,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2931',100105281,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105283,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2932',100105281,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105284,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'296',100105272,'Dépréciations des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105285,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2961',100105284,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105286,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2966',100105284,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105287,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2967',100105284,'Créances rattachées à des participations (même ventilation que celle du compte 267)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105288,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2968',100105284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105289,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'297',100105272,'Dépréciations des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105290,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2971',100105289,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105291,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2972',100105289,'Droit de créance (même ventilation que celle du compte 272)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105292,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2973',100105289,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105293,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2974',100105289,'Prêts (même ventilation que celle du compte 274)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105294,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2975',100105289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105295,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','IMMO',NULL,'2976',100105289,'Autres créances immobilisées (même ventilation que celle du compte 276)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105296,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'31',100105969,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105297,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'311',100105296,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105298,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'312',100105296,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105299,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'317',100105296,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105300,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'32',100105969,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105301,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'321',100105300,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105302,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3211',100105301,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105303,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3212',100105301,'Matières (ou groupe) d',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105304,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'322',100105300,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105305,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3221',100105304,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105306,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3222',100105304,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105307,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3223',100105304,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105308,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3224',100105304,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105309,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3225',100105304,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105310,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'326',100105300,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105311,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3261',100105310,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105312,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3265',100105310,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105313,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3267',100105310,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105314,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'33',100105969,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105315,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'331',100105314,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105316,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3311',100105315,'Produits en cours P 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105317,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3312',100105315,'Produits en cours P 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105318,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'335',100105314,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105319,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3351',100105318,'Travaux en cours T 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105320,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3552',100105318,'Travaux en cours T 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105321,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'34',100105969,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105322,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'341',100105321,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105323,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3411',100105322,'Etudes en cours E 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105324,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3412',100105322,'Etudes en cours E 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105325,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'345',100105321,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105326,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3451',100105325,'Prestations de services S 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105327,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3452',100105325,'Prestations de services S 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105328,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'35',100105969,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105329,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'351',100105328,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105330,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3511',100105329,'Produits intermédiaires (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105331,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3512',100105329,'Produits intermédiaires (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105332,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'355',100105328,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105333,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3551',100105333,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105335,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'358',100105328,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105336,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3581',100105335,'Déchets',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105337,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3585',100105335,'Rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105338,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3586',100105335,'Matières de récupération',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105339,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'36',100105969,'(compte à ouvrir, le cas échéant, sous l\'intitulé \'Stocks provenant d\'immobilisations\')',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105340,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'37',100105969,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105341,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'371',100105341,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105342,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'372',100105341,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105343,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'38',100105969,'(lorsque l\'entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d\'acheminement, mis en dépôt ou donnés en consignation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105344,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'39',100105969,'Dépréciations des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105345,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'391',100105344,'Dépréciations des matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105346,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3911',100105345,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105347,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3912',100105345,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105348,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3917',100105345,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105349,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'392',100105344,'Dépréciations des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105350,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3921',100105349,'Matières consommables (même ventilation que celle du compte 321)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105351,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3922',100105349,'Fournitures consommables (même ventilation que celle du compte 322)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105352,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3926',100105349,'Emballages (même ventilation que celle du compte 326)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105353,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'393',100105344,'Dépréciations des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105354,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3931',100105353,'Produits en cours (même ventilation que celle du compte 331)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105355,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3935',100105353,'Travaux en cours (même ventilation que celle du compte 335)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105356,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'394',100105344,'Dépréciations des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105357,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3941',100105356,'Etudes en cours (même ventilation que celle du compte 341)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105358,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3945',100105356,'Prestations de services en cours (même ventilation que celle du compte 345)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105359,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'395',100105344,'Dépréciations des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105360,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3951',100105359,'Produits intermédiaires (même ventilation que celle du compte 351)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105361,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3955',100105359,'Produits finis (même ventilation que celle du compte 355)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105362,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'397',100105344,'Dépréciations des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105363,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3971',100105362,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105364,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','STOCK',NULL,'3972',100105362,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105365,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'40',100105970,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105366,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'400',100105365,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105367,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'401',100105365,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105368,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4011',100105367,'Fournisseurs - Achats de biens et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105369,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4017',100105367,'Fournisseurs - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105370,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'403',100105365,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105371,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'404',100105365,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105372,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4041',100105371,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105373,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4047',100105371,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105374,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'405',100105365,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105375,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'408',100105365,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105376,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4081',100105375,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105377,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4084',100105375,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105378,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4088',100105375,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105379,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'409',100105365,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105380,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4091',100105379,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105381,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4096',100105379,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105382,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4097',100105379,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105383,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'40971',100105382,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105384,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'40974',100105382,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105385,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4098',100105379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105386,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'41',100105970,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105387,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'410',100105386,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105388,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'411',100105386,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105389,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4111',100105388,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105390,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4117',100105388,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105391,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'413',100105386,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105392,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'416',100105386,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105393,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'418',100105386,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105394,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4181',100105393,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105395,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4188',100105393,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105396,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'419',100105386,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105397,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4191',100105396,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105398,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4196',100105396,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105399,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4197',100105396,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105400,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4198',100105396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105401,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'42',100105970,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105402,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'421',100105401,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105403,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'422',100105401,'Comités d\'entreprises, d\'établissement, …',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105404,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'424',100105401,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105405,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4246',100105404,'Réserve spéciale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105406,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4248',100105404,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105407,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'425',100105401,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105408,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'426',100105401,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105409,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'427',100105401,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105410,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'428',100105401,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105411,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4282',100105410,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105412,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4284',100105410,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105413,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4286',100105410,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105414,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4287',100105410,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105415,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'43',100105970,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105416,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'431',100105415,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105417,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'437',100105415,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105418,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'438',100105415,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105419,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4382',100105418,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105420,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4386',100105418,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105421,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4387',100105418,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105422,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44',100105970,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105423,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'441',100105422,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105424,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4411',100105423,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105425,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4417',100105423,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105426,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4418',100105423,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105427,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4419',100105423,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105428,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'442',100105422,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105429,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4424',100105428,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105430,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4425',100105428,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105431,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'443',100105422,'Opérations particulières avec l\'Etat les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105432,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4431',100105431,'Créances sur l\'Etat résultant de la suppression de la règle du décalage d\'un mois en matière de TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105433,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4438',100105431,'Intérêts courus sur créances figurant au 4431',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105434,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'444',100105422,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105435,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'445',100105422,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105436,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4452',100105435,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105437,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4455',100105435,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105438,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44551',100105437,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105439,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44558',100105437,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105440,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4456',100105435,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105441,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44562',100105440,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105442,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44563',100105440,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105443,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44566',100105440,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105444,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44567',100105440,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105445,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44568',100105440,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105446,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4457',100105435,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105447,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44571',100105446,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105448,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44578',100105446,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105449,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4458',100105435,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105450,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44581',100105449,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105451,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44582',100105449,'Acomptes - Régime de forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105452,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44583',100105449,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105453,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44584',100105449,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105454,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44586',100105449,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105455,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'44587',100105449,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105456,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'446',100105422,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105457,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'447',100105422,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105458,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'448',100105422,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105459,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4482',100105458,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105460,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4486',100105458,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105461,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4487',100105458,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105462,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'449',100105422,'Quotas d\'émission à acquérir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105463,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'45',100105970,'Groupe et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105464,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'451',100105463,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105465,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'455',100105463,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105466,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4551',100105465,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105467,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4558',100105465,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105468,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'456',100105463,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105469,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4561',100105468,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105470,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'45611',100105469,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105471,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'45615',100105469,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105472,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4562',100105468,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105473,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'45621',100105472,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105474,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'45625',100105472,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105475,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4563',100105468,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105476,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4564',100105468,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105477,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4566',100105468,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105478,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4567',100105468,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105479,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'457',100105463,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105480,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'458',100105463,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105481,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4581',100105480,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105482,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4588',100105480,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105483,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'46',100105970,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105484,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'462',100105483,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105485,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'464',100105483,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105486,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'465',100105483,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105487,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'467',100105483,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105488,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'468',100105483,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105489,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4686',100105488,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105490,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4687',100105488,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105491,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'47',100105970,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105492,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'471',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105493,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'472',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105494,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'473',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105495,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'474',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105496,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'475',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105497,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'476',100105491,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105498,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4761',100105497,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105499,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4762',100105497,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105500,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4768',100105497,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105501,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'477',100105491,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105502,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4771',100105501,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105503,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4772',100105501,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105504,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4778',100105501,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105505,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'478',100105491,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105506,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'48',100105970,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105507,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'481',100105506,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105508,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'4816',100105507,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105509,1,NULL,'2019-01-10 15:58:26','PCG14-DEV','THIRDPARTY',NULL,'486',100105506,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105510,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'487',100105506,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105511,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'488',100105506,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105512,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4886',100105511,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105513,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4887',100105511,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105514,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'49',100105970,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105515,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'491',100105514,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105516,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'495',100105514,'Dépréciations des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105517,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4951',100105516,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105518,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4955',100105516,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105519,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4958',100105516,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105520,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'496',100105514,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105521,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4962',100105520,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105522,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4965',100105520,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105523,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','THIRDPARTY',NULL,'4967',100105520,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105524,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'50',100105524,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105526,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'502',100105524,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105527,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5021',100105526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105528,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5022',100105526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105529,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'503',100105524,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105530,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5031',100105529,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105531,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5035',100105529,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105532,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'504',100105524,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105533,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'505',100105524,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105534,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'506',100105524,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105535,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5061',100105534,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105536,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5065',100105534,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105537,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'507',100105524,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105538,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'508',100105524,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105539,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5081',100105538,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105540,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5082',100105538,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105541,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5088',100105538,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105542,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'509',100105524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105543,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'51',100105971,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105544,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'511',100105543,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105545,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5111',100105544,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105546,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5112',100105544,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105547,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5113',100105544,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105548,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5114',100105544,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105549,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'512',100105543,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105550,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5121',100105549,'Comptes en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105551,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5124',100105549,'Comptes en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105552,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'514',100105543,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105553,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'515',100105543,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105554,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'516',100105543,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105555,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'517',100105543,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105556,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'518',100105543,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105557,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5181',100105556,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105558,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5188',100105556,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105559,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'519',100105543,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105560,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5191',100105559,'Crédit de mobilisation de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105561,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5193',100105559,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105562,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5198',100105559,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105563,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'52',100105971,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105564,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'53',100105971,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105565,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'531',100105564,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105566,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5311',100105565,'Caisse en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105567,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5314',100105565,'Caisse en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105568,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'532',100105564,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105569,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'533',100105564,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105570,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'54',100105971,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105571,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'58',100105971,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105572,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'59',100105971,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105573,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'590',100105572,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105574,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5903',100105573,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105575,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5904',100105573,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105576,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5906',100105573,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105577,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','FINAN',NULL,'5908',100105573,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105578,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60',100105972,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105579,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'601',100105578,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105580,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6011',100105579,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105581,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6012',100105579,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105582,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6017',100105579,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105583,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'602',100105578,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105584,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6201',100105583,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105585,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60211',100105584,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105586,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60212',100105584,'Matières (ou groupe) D',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105587,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6022',100105583,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105588,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60221',100105587,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105589,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60222',100105587,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105590,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60223',100105587,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105591,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60224',100105587,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105592,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60225',100105587,'Fourniture de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105593,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6026',100105583,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105594,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60261',100105593,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105595,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60265',100105593,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105596,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'60267',100105593,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105597,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'604',100105578,'Achats d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105598,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'605',100105578,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105599,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'606',100105578,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105600,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6061',100105599,'Fournitures non stockables (eau, énergie, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105601,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6063',100105599,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105602,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6064',100105599,'Fournitures administratives',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105603,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6068',100105599,'Autres matières et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105604,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'607',100105578,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105605,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6071',100105605,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105606,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6072',100105605,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105607,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'608',100105578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105608,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'609',100105578,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105609,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6091',100105608,'de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105610,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6092',100105608,'d\'autres approvisionnements stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105611,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6094',100105608,'d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105612,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6095',100105608,'de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105613,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6096',100105608,'d\'approvisionnements non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105614,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6097',100105608,'de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105615,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6098',100105608,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105616,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'603',100105578,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105617,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6031',100105616,'Variation des stocks de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105618,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6032',100105616,'Variation des stocks des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105619,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6037',100105616,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105620,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'61',100105972,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105621,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'611',100105620,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105622,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'612',100105620,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105623,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6122',100105622,'Crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105624,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6125',100105622,'Crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105625,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'613',100105620,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105626,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6132',100105625,'Locations immobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105627,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6135',100105625,'Locations mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105628,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6136',100105625,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105629,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'614',100105620,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105630,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'615',100105620,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105631,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6152',100105630,'sur biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105632,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6155',100105630,'sur biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105633,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6156',100105630,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105634,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'616',100105620,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105635,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6161',100105634,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105636,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6162',100105634,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105637,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6163',100105634,'Assurance - transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105638,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'61636',100105637,'sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105639,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'61637',100105637,'sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105640,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'61638',100105637,'sur autres biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105641,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6164',100105634,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105642,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6165',100105634,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105643,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'617',100105620,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105644,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'618',100105620,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105645,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6181',100105644,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105646,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6183',100105644,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105647,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6185',100105644,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105648,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'619',100105620,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105649,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'62',100105972,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105650,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'621',100105649,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105651,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6211',100105650,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105652,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6214',100105650,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105653,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'622',100105649,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105654,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6221',100105653,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105655,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6222',100105653,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105656,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6224',100105653,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105657,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6225',100105653,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105658,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6226',100105653,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105659,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6227',100105653,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105660,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6228',100105653,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105661,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'623',100105649,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105662,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6231',100105661,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105663,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6232',100105661,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105664,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6233',100105661,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105665,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6234',100105661,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105666,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6235',100105661,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105667,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6236',100105661,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105668,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6237',100105661,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105669,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6238',100105661,'Divers (pourboires, dons courants, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105670,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'624',100105649,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105671,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6241',100105670,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105672,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6242',100105670,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105673,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6243',100105670,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105674,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6244',100105670,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105675,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6247',100105670,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105676,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6248',100105670,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105677,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'625',100105649,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105678,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6251',100105677,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105679,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6255',100105677,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105680,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6256',100105677,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105681,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6257',100105677,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105682,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'626',100105649,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105683,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'627',100105649,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105684,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6271',100105683,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105685,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6272',100105683,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105686,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6275',100105683,'Frais sur effets',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105687,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6276',100105683,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105688,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6278',100105683,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105689,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'628',100105649,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105690,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6281',100105689,'Concours divers (cotisations,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105691,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6284',100105689,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105692,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'629',100105649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105693,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'63',100105972,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105694,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'631',100105693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105695,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6311',100105694,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105696,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6312',100105694,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105697,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6313',100105694,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105698,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6314',100105694,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105699,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6318',100105694,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105700,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'633',100105693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105701,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6331',100105700,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105702,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6332',100105700,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105703,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6333',100105700,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105704,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6334',100105700,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105705,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6335',100105700,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105706,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6338',100105700,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105707,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'635',100105693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105708,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6351',100105707,'Impôts directs (sauf impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105709,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'63511',100105708,'Contribution économique territoriale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105710,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'63512',100105708,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105711,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'63513',100105708,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105712,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'63514',100105708,'Taxe sur les véhicules des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105713,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6352',100105707,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105714,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6353',100105707,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105715,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6354',100105707,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105716,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'63541',100105715,'Droits de mutation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105717,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6358',100105707,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105718,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'637',100105693,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105719,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6371',100105718,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105720,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6372',100105718,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105721,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6374',100105718,'Impôts et taxes exigibles à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105722,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6378',100105718,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105723,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'64',100105972,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105724,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'641',100105723,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105725,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6411',100105724,'Salaires, appointements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105726,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6412',100105724,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105727,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6413',100105724,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105728,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6414',100105724,'Indemnités et avantages divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105729,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6415',100105724,'Supplément familial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105730,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'644',100105723,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105731,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'645',100105723,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105732,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6451',100105731,'Cotisations à l\'URSSAF',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105733,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6452',100105731,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105734,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6453',100105731,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105735,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6454',100105731,'Cotisations aux ASSEDIC',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105736,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6458',100105731,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105737,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'646',100105723,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105738,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'647',100105723,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105739,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6471',100105738,'Prestations directes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105740,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6472',100105738,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105741,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6473',100105738,'Versements aux comités d\'hygiène et de sécurité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105742,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6474',100105738,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105743,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6475',100105738,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105744,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'648',100105723,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105745,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'65',100105972,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105746,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'651',100105745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105747,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6511',100105746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105748,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6516',100105746,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105749,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6518',100105746,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105750,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'653',100105745,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105751,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'654',100105745,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105752,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6541',100105751,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105753,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6544',100105751,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105754,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'655',100105745,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105755,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6551',100105754,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105756,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6555',100105754,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105757,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'658',100105745,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105758,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'66',100105972,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105759,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'661',100105758,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105760,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6611',100105759,'Intérêts des emprunts et dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105761,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'66116',100105760,'des emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105762,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'66117',100105760,'des dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105763,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6612',100105759,'Charges de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105764,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6615',100105759,'Intérêts des comptes courants et des dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105765,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6616',100105759,'Intérêts bancaires et sur opérations de financement (escompte,…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105766,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6617',100105759,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105767,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6618',100105759,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105768,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'66181',100105767,'des dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105769,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'66188',100105767,'des dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105770,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'664',100105758,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105771,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'665',100105758,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105772,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'666',100105758,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105773,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'667',100105758,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105774,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'668',100105758,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105775,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'67',100105972,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105776,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'671',100105775,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105777,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6711',100105776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105778,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6712',100105776,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105779,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6713',100105776,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105780,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6714',100105776,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105781,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6715',100105776,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105782,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6717',100105776,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105783,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6718',100105776,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105784,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'672',100105775,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105785,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'674',100105775,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105786,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6741',100105785,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105787,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6742',100105785,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105788,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'675',100105775,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105789,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6751',100105788,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105790,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6752',100105788,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105791,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6756',100105788,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105792,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6758',100105788,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105793,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'678',100105775,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105794,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6781',100105793,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105795,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6782',100105793,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105796,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6783',100105793,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105797,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'6788',100105793,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105798,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'68',100105972,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105799,1,NULL,'2019-01-10 15:58:27','PCG14-DEV','EXPENSE',NULL,'681',100105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105800,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6811',100105799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105801,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68111',100105800,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105802,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68112',100105800,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105803,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6812',100105799,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105804,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6815',100105799,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105805,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6816',100105799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105806,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68161',100105805,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105807,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68162',100105805,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105808,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6817',100105799,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105809,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68173',100105808,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105810,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68174',100105808,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105811,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'686',100105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105812,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6861',100105811,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105813,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6865',100105811,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105814,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6866',100105811,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105815,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68662',100105814,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105816,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68665',100105814,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105817,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6868',100105811,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105818,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'687',100105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105819,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6871',100105818,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105820,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6872',100105818,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105821,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'68725',100105820,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105822,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6873',100105818,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105823,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6874',100105818,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105824,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6875',100105818,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105825,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6876',100105818,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105826,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'69',100105972,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105827,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'691',100105826,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105828,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'695',100105826,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105829,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6951',100105828,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105830,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6952',100105828,'Contribution additionnelle à l\'impôt sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105831,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6954',100105828,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105832,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'696',100105826,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105833,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'698',100105826,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105834,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6981',100105833,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105835,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'6989',100105833,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105836,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','EXPENSE',NULL,'699',100105826,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105837,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'70',100105973,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105838,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'701',100105837,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105839,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7011',100105838,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105840,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7012',100105838,'Produits finis (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105841,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'702',100105837,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105842,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'703',100105837,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105843,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'704',100105837,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105844,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7041',100105843,'Travaux de catégorie (ou activité) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105845,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7042',100105843,'Travaux de catégorie (ou activité) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105846,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'705',100105837,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105847,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'706',100105837,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105848,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'707',100105837,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105849,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7071',100105848,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105850,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7072',100105848,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105851,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'708',100105837,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105852,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7081',100105851,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105853,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7082',100105851,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105854,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7083',100105851,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105855,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7084',100105851,'Mise à disposition de personnel facturée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105856,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7085',100105851,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105857,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7086',100105851,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105858,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7087',100105851,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105859,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7088',100105851,'Autres produits d\'activités annexes (cessions d\'approvisionnements,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105860,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'709',100105837,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105861,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7091',100105860,'sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105862,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7092',100105860,'sur ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105863,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7094',100105860,'sur travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105864,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7095',100105860,'sur études',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105865,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7096',100105860,'sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105866,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7097',100105860,'sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105867,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7098',100105860,'sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105868,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71',100105973,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105869,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'713',100105868,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105870,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7133',100105869,'Variation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105871,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71331',100105870,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105872,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71335',100105870,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105873,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7134',100105869,'Variation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105874,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71341',100105873,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105875,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71345',100105873,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105876,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7135',100105869,'Variation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105877,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71351',100105876,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105878,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71355',100105876,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105879,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'71358',100105876,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105880,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'72',100105973,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105881,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'721',100105880,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105882,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'722',100105880,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105883,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'74',100105973,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105884,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'75',100105973,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105885,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'751',100105884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105886,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7511',100105885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105887,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7516',100105885,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105888,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7518',100105885,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105889,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'752',100105884,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105890,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'753',100105884,'Jetons de présence et rémunérations d\'administrateurs, gérants,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105891,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'754',100105884,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105892,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'755',100105884,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105893,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7551',100105892,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105894,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7555',100105892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105895,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'758',100105884,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105896,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'76',100105973,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105897,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'761',100105896,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105898,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7611',100105897,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105899,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7612',100105897,'Produits de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105900,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7616',100105897,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105901,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7617',100105897,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105902,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'762',100105896,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105903,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7621',100105902,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105904,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7626',100105902,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105905,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7627',100105902,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105906,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'763',100105896,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105907,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7631',100105906,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105908,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7638',100105906,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105909,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'764',100105896,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105910,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'765',100105896,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105911,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'766',100105896,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105912,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'767',100105896,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105913,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'768',100105896,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105914,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'77',100105973,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105915,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'771',100105914,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105916,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7711',100105915,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105917,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7713',100105915,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105918,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7714',100105915,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105919,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7715',100105915,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105920,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7717',100105915,'Dégrèvements d\'impôts autres qu\'impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105921,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7718',100105915,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105922,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'772',100105914,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105923,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'774',100105914,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105924,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7741',100105923,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105925,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7742',100105923,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105926,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'775',100105914,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105927,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7751',100105926,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105928,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7752',100105926,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105929,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7756',100105926,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105930,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7758',100105926,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105931,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'777',100105914,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105932,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'778',100105914,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105933,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7781',100105932,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105934,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7782',100105932,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105935,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7783',100105932,'Bonis provenant du rachat par l\'entreprise d\'actions et d\'obligations émises par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105936,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7788',100105932,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105937,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78',100105973,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105938,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'781',100105937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105939,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7811',100105938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105940,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78111',100105939,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105941,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78112',100105939,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105942,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7815',100105938,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105943,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7816',100105938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105944,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78161',100105943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105945,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78162',100105943,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105946,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7817',100105938,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105947,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78173',100105946,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105948,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78174',100105946,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105949,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'786',100105937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105950,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7865',100105949,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105951,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7866',100105949,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105952,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78662',100105951,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105953,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78665',100105951,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105954,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'787',100105937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105955,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7872',100105954,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105956,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78725',100105955,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105957,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78726',100105955,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105958,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'78727',100105955,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105959,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7873',100105954,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105960,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7874',100105954,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105961,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7875',100105954,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105962,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'7876',100105954,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105963,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'79',100105973,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105964,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'791',100105963,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105965,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'796',100105963,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105966,1,NULL,'2019-01-10 15:58:28','PCG14-DEV','INCOME',NULL,'797',100105963,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105967,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','CAPIT',NULL,'1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105968,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','IMMO',NULL,'2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105969,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','STOCK',NULL,'3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105970,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','THIRDPARTY',NULL,'4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105971,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','FINAN',NULL,'5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105972,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','EXPENSE',NULL,'6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105973,1,NULL,'2019-01-10 15:58:24','PCG14-DEV','INCOME',NULL,'7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100106071,1,'2017-02-02 00:00:00','2019-01-10 17:03:21','PCG99-ABREGE','CAPIT',NULL,'101300',1,'CAPITAL APPELE VERSE',NULL,NULL,1,NULL,1,0,'20190110180321',NULL),(100106072,1,'2017-02-03 00:00:00','2019-01-10 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