diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py index bdf08c52edc..d8edb5b593c 100644 --- a/addons/l10n_lu/__openerp__.py +++ b/addons/l10n_lu/__openerp__.py @@ -41,14 +41,9 @@ This is the base module to manage the accounting chart for Luxembourg. 'init_xml': [], 'update_xml': [ # basic accounting data - #'account.account.type-2009.csv', 'account.account.type-2011.csv', - # memorial 2009 account chart - required for 2011+ - # Change BRE to activate taxes and accounts 2011 - #'account.account.template-2009.csv', 'account.account.template-2011.csv', 'account.tax.code.template-2011.csv', - #'account.chart.template-2009.csv', 'account.chart.template-2011.csv', 'account.tax.template-2011.csv', # Change BRE: adds fiscal position diff --git a/addons/l10n_lu/account.account.template-2009.csv b/addons/l10n_lu/account.account.template-2009.csv deleted file mode 100644 index 46e3c805fa0..00000000000 --- a/addons/l10n_lu/account.account.template-2009.csv +++ /dev/null @@ -1,1149 +0,0 @@ -"id","code","name","parent_id:id","type","user_type:id","reconcile" -"lu_2009_account_0","0","Plan de compte Luxembourgeois - Loi de Juin 2009",,"view","account_type_view","f" -"lu_2009_account_1","1","COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES","lu_2009_account_0","view","account_type_view","f" -"lu_2009_account_10","10","Capital ou dotation des succursales et comptes de l’exploitant","lu_2009_account_1","view","account_type_view","f" -"lu_2009_account_101","101","Capital souscrit (Sociétés de capitaux - Montant total)","lu_2009_account_10","other","account_type_liability","f" -"lu_2009_account_102","102","Capital souscrit non appelé (Sociétés de capitaux)","lu_2009_account_10","other","account_type_liability","f" -"lu_2009_account_103","103","Capital souscrit appelé et non versé (Sociétés de capitaux)","lu_2009_account_10","other","account_type_liability","f" -"lu_2009_account_104","104","Capital des entreprises commerçants personnes physiques et des sociétés de personnes","lu_2009_account_10","view","account_type_liability","f" -"lu_2009_account_1041","1041","Commerçants personnes physiques","lu_2009_account_104","other","account_type_liability","f" -"lu_2009_account_1042","1042","Sociétés de personnes","lu_2009_account_104","other","account_type_liability","f" -"lu_2009_account_105","105","Dotation des succursales","lu_2009_account_10","other","account_type_liability","f" -"lu_2009_account_106","106","Comptes de l’exploitant ou des coexploitants","lu_2009_account_10","view","account_type_liability","f" -"lu_2009_account_1061","1061","Prélèvements privés de l’exploitant ou des coexploitants","lu_2009_account_106","view","account_type_liability","f" -"lu_2009_account_10611","10611","Prélèvements en numéraire (train de vie)","lu_2009_account_1061","other","account_type_liability","f" -"lu_2009_account_10612","10612","Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)","lu_2009_account_1061","other","account_type_liability","f" -"lu_2009_account_10613","10613","Part personnelle des frais de maladie","lu_2009_account_1061","other","account_type_liability","f" -"lu_2009_account_10614","10614","Primes d’assurances privées","lu_2009_account_1061","view","account_type_liability","f" -"lu_2009_account_106141","106141","Vie","lu_2009_account_10614","other","account_type_liability","f" -"lu_2009_account_106142","106142","Accident","lu_2009_account_10614","other","account_type_liability","f" -"lu_2009_account_106143","106143","Incendie","lu_2009_account_10614","other","account_type_liability","f" -"lu_2009_account_106144","106144","Responsabilité civile","lu_2009_account_10614","other","account_type_liability","f" -"lu_2009_account_106145","106145","Multirisques","lu_2009_account_10614","other","account_type_liability","f" -"lu_2009_account_106148","106148","Autres primes d’assurances privées","lu_2009_account_10614","other","account_type_liability","f" -"lu_2009_account_10615","10615","Cotisations","lu_2009_account_1061","view","account_type_liability","f" -"lu_2009_account_106151","106151","Assurances sociales (assurance dépendance)","lu_2009_account_10615","other","account_type_liability","f" -"lu_2009_account_106152","106152","Allocations familiales","lu_2009_account_10615","other","account_type_liability","f" -"lu_2009_account_106153","106153","Cotisations pour mutuelles","lu_2009_account_10615","other","account_type_liability","f" -"lu_2009_account_106154","106154","Caisse de décès, médico-chirurgicale, Prestaplus","lu_2009_account_10615","other","account_type_liability","f" -"lu_2009_account_106158","106158","Autres cotisations","lu_2009_account_10615","other","account_type_liability","f" -"lu_2009_account_10616","10616","Prélèvements en nature (quote-part privée dans les frais généraux)","lu_2009_account_1061","view","account_type_liability","f" -"lu_2009_account_106161","106161","Salaires","lu_2009_account_10616","other","account_type_liability","f" -"lu_2009_account_106162","106162","Loyer","lu_2009_account_10616","other","account_type_liability","f" -"lu_2009_account_106163","106163","Chauffage, gaz, électricité","lu_2009_account_10616","other","account_type_liability","f" -"lu_2009_account_106164","106164","Eau","lu_2009_account_10616","other","account_type_liability","f" -"lu_2009_account_106165","106165","Téléphone","lu_2009_account_10616","other","account_type_liability","f" -"lu_2009_account_106166","106166","Voiture","lu_2009_account_10616","other","account_type_liability","f" -"lu_2009_account_106168","106168","Autres prélèvements en nature","lu_2009_account_10616","other","account_type_liability","f" -"lu_2009_account_10617","10617","Acquisitions","lu_2009_account_1061","view","account_type_liability","f" -"lu_2009_account_106171","106171","Mobilier privé","lu_2009_account_10617","other","account_type_liability","f" -"lu_2009_account_106172","106172","Voiture privée","lu_2009_account_10617","other","account_type_liability","f" -"lu_2009_account_106173","106173","Titres privés","lu_2009_account_10617","other","account_type_liability","f" -"lu_2009_account_106174","106174","Immeubles privés","lu_2009_account_10617","other","account_type_liability","f" -"lu_2009_account_106178","106178","Autres acquisitions","lu_2009_account_10617","other","account_type_liability","f" -"lu_2009_account_10618","10618","Impôts","lu_2009_account_1061","view","account_type_liability","f" -"lu_2009_account_106181","106181","Impôt sur le revenu payé","lu_2009_account_10618","other","account_type_liability","f" -"lu_2009_account_106182","106182","Impôt sur la fortune payé","lu_2009_account_10618","other","account_type_liability","f" -"lu_2009_account_106183","106183","Impôt commercial - arriérés payés","lu_2009_account_10618","other","account_type_liability","f" -"lu_2009_account_106188","106188","Autres impôts","lu_2009_account_10618","other","account_type_liability","f" -"lu_2009_account_10619","10619","Prélèvements privés particuliers","lu_2009_account_1061","view","account_type_liability","f" -"lu_2009_account_106191","106191","Réparations aux immeubles privés","lu_2009_account_10619","other","account_type_liability","f" -"lu_2009_account_106192","106192","Placements sur comptes financiers privés","lu_2009_account_10619","other","account_type_liability","f" -"lu_2009_account_106193","106193","Remboursements de dettes privées","lu_2009_account_10619","other","account_type_liability","f" -"lu_2009_account_106194","106194","Dons et dotations aux enfants","lu_2009_account_10619","other","account_type_liability","f" -"lu_2009_account_106195","106195","Droits de succession et droits de mutation par décès","lu_2009_account_10619","other","account_type_liability","f" -"lu_2009_account_106198","106198","Autres prélèvements privés particuliers","lu_2009_account_10619","other","account_type_liability","f" -"lu_2009_account_1062","1062","Suppléments d’apports privés de l’exploitant ou des coexploitants","lu_2009_account_106","view","account_type_liability","f" -"lu_2009_account_10621","10621","Héritage ou donation","lu_2009_account_1062","other","account_type_liability","f" -"lu_2009_account_10622","10622","Avoirs privés","lu_2009_account_1062","other","account_type_liability","f" -"lu_2009_account_10623","10623","Emprunts privés","lu_2009_account_1062","other","account_type_liability","f" -"lu_2009_account_10624","10624","Cessions","lu_2009_account_1062","view","account_type_liability","f" -"lu_2009_account_106241","106241","Mobilier privé","lu_2009_account_10624","other","account_type_liability","f" -"lu_2009_account_106242","106242","Voiture privée","lu_2009_account_10624","other","account_type_liability","f" -"lu_2009_account_106243","106243","Titres privés","lu_2009_account_10624","other","account_type_liability","f" -"lu_2009_account_106244","106244","Immeubles privés","lu_2009_account_10624","other","account_type_liability","f" -"lu_2009_account_106248","106248","Autres cessions","lu_2009_account_10624","other","account_type_liability","f" -"lu_2009_account_10625","10625","Loyers encaissés","lu_2009_account_1062","other","account_type_liability","f" -"lu_2009_account_10626","10626","Salaires ou rentes touchés","lu_2009_account_1062","other","account_type_liability","f" -"lu_2009_account_10627","10627","Allocations familiales reçues","lu_2009_account_1062","other","account_type_liability","f" -"lu_2009_account_10628","10628","Remboursements d’impôts","lu_2009_account_1062","view","account_type_liability","f" -"lu_2009_account_106281","106281","Impôt sur le revenu","lu_2009_account_10628","other","account_type_liability","f" -"lu_2009_account_106283","106283","Impôt sur la fortune","lu_2009_account_10628","other","account_type_liability","f" -"lu_2009_account_106284","106284","Impôt commercial","lu_2009_account_10628","other","account_type_liability","f" -"lu_2009_account_106288","106288","Autres remboursements d’impôts","lu_2009_account_10628","other","account_type_liability","f" -"lu_2009_account_10629","10629","Quote-part professionnelle de frais privés","lu_2009_account_1062","other","account_type_liability","f" -"lu_2009_account_11","11","Primes d’émission et primes assimilées","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_111","111","Primes d’émission","lu_2009_account_11","other","account_type_liability","f" -"lu_2009_account_112","112","Primes de fusion","lu_2009_account_11","other","account_type_liability","f" -"lu_2009_account_113","113","Primes d’apport","lu_2009_account_11","other","account_type_liability","f" -"lu_2009_account_114","114","Primes de conversion d’obligations en actions","lu_2009_account_11","other","account_type_liability","f" -"lu_2009_account_115","115","Apport en capitaux propres non rémunéré par des titres («Capital contribution»)","lu_2009_account_11","other","account_type_liability","f" -"lu_2009_account_12","12","Réserves de réévaluation","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_121","121","Réserves de réévaluation en application de la juste valeur","lu_2009_account_12","other","account_type_liability","f" -"lu_2009_account_122","122","Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)","lu_2009_account_12","other","account_type_liability","f" -"lu_2009_account_123","123","Plus-values sur écarts de conversion immunisées","lu_2009_account_12","other","account_type_liability","f" -"lu_2009_account_128","128","Autres réserves de réévaluation","lu_2009_account_12","other","account_type_liability","f" -"lu_2009_account_13","13","Réserves","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_131","131","Réserve légale","lu_2009_account_13","other","account_type_liability","f" -"lu_2009_account_132","132","Réserve pour actions propres ou parts propres","lu_2009_account_13","other","account_type_liability","f" -"lu_2009_account_133","133","Réserves statutaires","lu_2009_account_13","other","account_type_liability","f" -"lu_2009_account_138","138","Autres réserves","lu_2009_account_13","view","account_type_liability","f" -"lu_2009_account_1381","1381","Réserve pour l’impôt sur la fortune","lu_2009_account_138","other","account_type_liability","f" -"lu_2009_account_1382","1382","Autres réserves indisponibles","lu_2009_account_138","other","account_type_liability","f" -"lu_2009_account_1383","1383","Autres réserves disponibles","lu_2009_account_138","other","account_type_liability","f" -"lu_2009_account_14","14","Résultats","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_141","141","Résultats reportés","lu_2009_account_14","other","account_type_liability","f" -"lu_2009_account_142","142","Résultat de l’exercice","lu_2009_account_14","other","account_type_liability","f" -"lu_2009_account_15","15","Acomptes sur dividendes","lu_2009_account_1","other","account_type_liability","f" -"lu_2009_account_16","16","Subventions d’investissement en capital","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_161","161","Terrains et constructions","lu_2009_account_16","other","account_type_liability","f" -"lu_2009_account_162","162","Installations techniques et machines","lu_2009_account_16","other","account_type_liability","f" -"lu_2009_account_163","163","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_16","other","account_type_liability","f" -"lu_2009_account_168","168","Autres subventions d’investissement en capital","lu_2009_account_16","other","account_type_liability","f" -"lu_2009_account_17","17","Plus-values immunisées","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_171","171","Plus-values immunisées à réinvestir","lu_2009_account_17","other","account_type_liability","f" -"lu_2009_account_172","172","Plus-values immunisées réinvesties","lu_2009_account_17","other","account_type_liability","f" -"lu_2009_account_18","18","Provisions","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_181","181","Provisions pour pensions et obligations similaires","lu_2009_account_18","other","account_type_liability","f" -"lu_2009_account_182","182","Provisions pour impôts","lu_2009_account_18","view","account_type_liability","f" -"lu_2009_account_1821","1821","Provisions pour impôt sur le revenu des collectivités","lu_2009_account_182","other","account_type_liability","f" -"lu_2009_account_1822","1822","Provisions pour impôt commercial","lu_2009_account_182","other","account_type_liability","f" -"lu_2009_account_1823","1823","Provisions pour impôt sur la fortune","lu_2009_account_182","other","account_type_liability","f" -"lu_2009_account_1828","1828","Autres provisions pour impôts","lu_2009_account_182","other","account_type_liability","f" -"lu_2009_account_183","183","Provisions pour impôts différés","lu_2009_account_18","other","account_type_liability","f" -"lu_2009_account_188","188","Autres provisions","lu_2009_account_18","view","account_type_liability","f" -"lu_2009_account_1881","1881","Provisions d’exploitation","lu_2009_account_188","other","account_type_liability","f" -"lu_2009_account_1882","1882","Provisions financières","lu_2009_account_188","other","account_type_liability","f" -"lu_2009_account_1883","1883","Provisions exceptionnelles","lu_2009_account_188","other","account_type_liability","f" -"lu_2009_account_19","19","Dettes financières et dettes assimilées","lu_2009_account_1","view","account_type_liability","f" -"lu_2009_account_191","191","Dettes subordonnées","lu_2009_account_19","view","account_type_liability","f" -"lu_2009_account_1911","1911","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_191","view","account_type_liability","f" -"lu_2009_account_19111","19111","Montant principal","lu_2009_account_1911","other","account_type_liability","f" -"lu_2009_account_19112","19112","Intérêts courus","lu_2009_account_1911","other","account_type_liability","f" -"lu_2009_account_1912","1912","dont la durée résiduelle est supérieure à un an","lu_2009_account_191","view","account_type_liability","f" -"lu_2009_account_19121","19121","Montant principal","lu_2009_account_1912","other","account_type_liability","f" -"lu_2009_account_19122","19122","Intérêts courus","lu_2009_account_1912","other","account_type_liability","f" -"lu_2009_account_192","192","Emprunts obligataires convertibles","lu_2009_account_19","view","account_type_liability","f" -"lu_2009_account_1921","1921","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_192","view","account_type_liability","f" -"lu_2009_account_19211","19211","Montant principal","lu_2009_account_1921","other","account_type_liability","f" -"lu_2009_account_19212","19212","Intérêts courus","lu_2009_account_1921","other","account_type_liability","f" -"lu_2009_account_1922","1922","dont la durée résiduelle est supérieure à un an","lu_2009_account_192","view","account_type_liability","f" -"lu_2009_account_19221","19221","Montant principal","lu_2009_account_1922","other","account_type_liability","f" -"lu_2009_account_19222","19222","Intérêts courus","lu_2009_account_1922","other","account_type_liability","f" -"lu_2009_account_193","193","Emprunts obligataires non convertibles","lu_2009_account_19","view","account_type_liability","f" -"lu_2009_account_1931","1931","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_193","view","account_type_liability","f" -"lu_2009_account_19311","19311","Montant principal","lu_2009_account_1931","other","account_type_liability","f" -"lu_2009_account_19312","19312","Intérêts courus","lu_2009_account_1931","other","account_type_liability","f" -"lu_2009_account_1932","1932","dont la durée résiduelle est supérieure à un an","lu_2009_account_193","view","account_type_liability","f" -"lu_2009_account_19321","19321","Montant principal","lu_2009_account_1932","other","account_type_liability","f" -"lu_2009_account_19322","19322","Intérêts courus","lu_2009_account_1932","other","account_type_liability","f" -"lu_2009_account_194","194","Dettes envers des établissements de crédit","lu_2009_account_19","view","account_type_liability","f" -"lu_2009_account_1941","1941","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_194","view","account_type_liability","f" -"lu_2009_account_19411","19411","Montant principal","lu_2009_account_1941","other","account_type_liability","f" -"lu_2009_account_19412","19412","Intérêts courus","lu_2009_account_1941","other","account_type_liability","f" -"lu_2009_account_1942","1942","dont la durée résiduelle est supérieure à un an","lu_2009_account_194","view","account_type_liability","f" -"lu_2009_account_19421","19421","Montant principal","lu_2009_account_1942","other","account_type_liability","f" -"lu_2009_account_19422","19422","Intérêts courus","lu_2009_account_1942","other","account_type_liability","f" -"lu_2009_account_195","195","Dettes de leasing financier","lu_2009_account_19","view","account_type_liability","f" -"lu_2009_account_1951","1951","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_195","other","account_type_liability","f" -"lu_2009_account_1952","1952","dont la durée résiduelle est supérieure à un an","lu_2009_account_195","other","account_type_liability","f" -"lu_2009_account_198","198","Autres emprunts et dettes assimilées","lu_2009_account_19","view","account_type_liability","f" -"lu_2009_account_1981","1981","dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_198","view","account_type_liability","f" -"lu_2009_account_19811","19811","Autres emprunts","lu_2009_account_1981","other","account_type_liability","f" -"lu_2009_account_19812","19812","Rentes viagères capitalisées","lu_2009_account_1981","other","account_type_liability","f" -"lu_2009_account_19813","19813","Autres dettes assimilées","lu_2009_account_1981","other","account_type_liability","f" -"lu_2009_account_19814","19814","Intérêts courus sur autres emprunts et dettes assimilées","lu_2009_account_1981","other","account_type_liability","f" -"lu_2009_account_1982","1982","dont la durée résiduelle est supérieure à un an","lu_2009_account_198","view","account_type_liability","f" -"lu_2009_account_19821","19821","Autres emprunts","lu_2009_account_1982","other","account_type_liability","f" -"lu_2009_account_19822","19822","Rentes viagères capitalisées","lu_2009_account_1982","other","account_type_liability","f" -"lu_2009_account_19823","19823","Autres dettes assimilées","lu_2009_account_1982","other","account_type_liability","f" -"lu_2009_account_19824","19824","Intérêts courus sur autres emprunts et dettes assimilées","lu_2009_account_1982","other","account_type_liability","f" -"lu_2009_account_2","2","COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES","lu_2009_account_0","view","account_type_view","f" -"lu_2009_account_20","20","Frais d’établissement et frais assimilés","lu_2009_account_2","view","account_type_view","f" -"lu_2009_account_201","201","Frais de constitution","lu_2009_account_20","other","account_type_asset","f" -"lu_2009_account_202","202","Frais de premier établissement","lu_2009_account_20","view","account_type_asset","f" -"lu_2009_account_2021","2021","Frais de prospection","lu_2009_account_202","other","account_type_asset","f" -"lu_2009_account_2022","2022","Frais de publicité","lu_2009_account_202","other","account_type_asset","f" -"lu_2009_account_203","203","Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)","lu_2009_account_20","other","account_type_asset","f" -"lu_2009_account_204","204","Frais d’émission d’emprunts","lu_2009_account_20","other","account_type_asset","f" -"lu_2009_account_208","208","Autres frais assimilés","lu_2009_account_20","other","account_type_asset","f" -"lu_2009_account_21","21","Immobilisations incorporelles","lu_2009_account_2","view","account_type_asset","f" -"lu_2009_account_211","211","Frais de recherche et de développement","lu_2009_account_21","other","account_type_asset","f" -"lu_2009_account_212","212","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_21","view","account_type_asset","f" -"lu_2009_account_2121","2121","Acquis à titre onéreux (Actifs incorporels non produits)","lu_2009_account_212","view","account_type_asset","f" -"lu_2009_account_21211","21211","Concessions","lu_2009_account_2121","other","account_type_asset","f" -"lu_2009_account_21212","21212","Brevets","lu_2009_account_2121","other","account_type_asset","f" -"lu_2009_account_21213","21213","Licences informatiques (logiciels et progiciels informatiques)","lu_2009_account_2121","other","account_type_asset","f" -"lu_2009_account_21214","21214","Marques et franchises","lu_2009_account_2121","other","account_type_asset","f" -"lu_2009_account_21215","21215","Droits et valeurs similaires acquis à titre onéreux","lu_2009_account_2121","view","account_type_asset","f" -"lu_2009_account_212151","212151","Droits d’auteur et de reproduction","lu_2009_account_21215","other","account_type_asset","f" -"lu_2009_account_212152","212152","Droits d’émission","lu_2009_account_21215","other","account_type_asset","f" -"lu_2009_account_212158","212158","Autres droits et valeurs similaires acquis à titre onéreux","lu_2009_account_21215","other","account_type_asset","f" -"lu_2009_account_2122","2122","Créés par l’entreprise elle-même (Actifs incorporels produits)","lu_2009_account_212","view","account_type_asset","f" -"lu_2009_account_21221","21221","Concessions","lu_2009_account_2122","other","account_type_asset","f" -"lu_2009_account_21222","21222","Brevets","lu_2009_account_2122","other","account_type_asset","f" -"lu_2009_account_21223","21223","Licences informatiques (logiciels et progiciels informatiques)","lu_2009_account_2122","other","account_type_asset","f" -"lu_2009_account_21224","21224","Marques et franchises","lu_2009_account_2122","other","account_type_asset","f" -"lu_2009_account_21225","21225","Droits et valeurs similaires créés par l’entreprise elle-même","lu_2009_account_2122","view","account_type_asset","f" -"lu_2009_account_212251","212251","Droits d’auteur et de reproduction","lu_2009_account_21225","other","account_type_asset","f" -"lu_2009_account_212252","212252","Droits d’émission","lu_2009_account_21225","other","account_type_asset","f" -"lu_2009_account_212258","212258","Autres droits et valeurs similaires créés par l’entreprise elle-même","lu_2009_account_21225","other","account_type_asset","f" -"lu_2009_account_213","213","Fonds de commerce, dans la mesure où il a été acquis à titre onéreux","lu_2009_account_21","other","account_type_asset","f" -"lu_2009_account_214","214","Acomptes versés et immobilisations incorporelles en cours","lu_2009_account_21","view","account_type_asset","f" -"lu_2009_account_2141","2141","Frais de recherche et de développement","lu_2009_account_214","other","account_type_asset","f" -"lu_2009_account_2142","2142","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_214","other","account_type_asset","f" -"lu_2009_account_2143","2143","Fonds de commerce","lu_2009_account_214","other","account_type_asset","f" -"lu_2009_account_22","22","Immobilisations corporelles","lu_2009_account_2","view","account_type_asset","f" -"lu_2009_account_221","221","Terrains et constructions","lu_2009_account_22","view","account_type_asset","f" -"lu_2009_account_2211","2211","Terrains","lu_2009_account_221","view","account_type_asset","f" -"lu_2009_account_22111","22111","Terrains nus","lu_2009_account_2211","other","account_type_asset","f" -"lu_2009_account_22112","22112","Terrains aménagés","lu_2009_account_2211","other","account_type_asset","f" -"lu_2009_account_22113","22113","Sous-sols et sursols","lu_2009_account_2211","other","account_type_asset","f" -"lu_2009_account_22114","22114","Terrains de gisement","lu_2009_account_2211","other","account_type_asset","f" -"lu_2009_account_22115","22115","Terrains bâtis","lu_2009_account_2211","other","account_type_asset","f" -"lu_2009_account_22118","22118","Autres terrains","lu_2009_account_2211","other","account_type_asset","f" -"lu_2009_account_2212","2212","Agencements et aménagements de terrains","lu_2009_account_221","view","account_type_asset","f" -"lu_2009_account_22121","22121","Agencements et aménagements de terrains nus","lu_2009_account_2212","other","account_type_asset","f" -"lu_2009_account_22122","22122","Agencements et aménagements de terrains aménagés","lu_2009_account_2212","other","account_type_asset","f" -"lu_2009_account_22123","22123","Agencements et aménagements de sous-sols et sursols","lu_2009_account_2212","other","account_type_asset","f" -"lu_2009_account_22124","22124","Agencements et aménagements de terrains de gisement","lu_2009_account_2212","other","account_type_asset","f" -"lu_2009_account_22125","22125","Agencements et aménagements de terrains bâtis","lu_2009_account_2212","other","account_type_asset","f" -"lu_2009_account_22128","22128","Agencements et aménagements d’autres terrains","lu_2009_account_2212","other","account_type_asset","f" -"lu_2009_account_2213","2213","Constructions","lu_2009_account_221","view","account_type_asset","f" -"lu_2009_account_22131","22131","Constructions sur sol propre","lu_2009_account_2213","other","account_type_asset","f" -"lu_2009_account_22132","22132","Constructions sur sol d’autrui","lu_2009_account_2213","other","account_type_asset","f" -"lu_2009_account_222","222","Installations techniques et machines","lu_2009_account_22","view","account_type_asset","f" -"lu_2009_account_2221","2221","Installations techniques","lu_2009_account_222","other","account_type_asset","f" -"lu_2009_account_2222","2222","Machines","lu_2009_account_222","other","account_type_asset","f" -"lu_2009_account_223","223","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_22","view","account_type_asset","f" -"lu_2009_account_2231","2231","Equipement de transport et de manutention","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_2232","2232","Véhicules de transport","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_2233","2233","Outillage","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_2234","2234","Mobilier","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_2235","2235","Matériel informatique (hardware)","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_2236","2236","Cheptel","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_2237","2237","Emballages récupérables","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_2238","2238","Autres installations","lu_2009_account_223","other","account_type_asset","f" -"lu_2009_account_224","224","Acomptes versés et immobilisations corporelles en cours","lu_2009_account_22","view","account_type_asset","f" -"lu_2009_account_2241","2241","Terrains et constructions","lu_2009_account_224","view","account_type_asset","f" -"lu_2009_account_22411","22411","Terrains","lu_2009_account_2241","other","account_type_asset","f" -"lu_2009_account_22412","22412","Agencements et aménagements de terrains","lu_2009_account_2241","other","account_type_asset","f" -"lu_2009_account_22413","22413","Constructions","lu_2009_account_2241","other","account_type_asset","f" -"lu_2009_account_2242","2242","Installations techniques et machines","lu_2009_account_224","other","account_type_asset","f" -"lu_2009_account_2243","2243","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_224","other","account_type_asset","f" -"lu_2009_account_23","23","Immobilisations financières","lu_2009_account_2","view","account_type_asset","f" -"lu_2009_account_231","231","Parts dans des entreprises liées","lu_2009_account_23","other","account_type_asset","f" -"lu_2009_account_232","232","Créances sur des entreprises liées","lu_2009_account_23","other","account_type_asset","f" -"lu_2009_account_233","233","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_23","other","account_type_asset","f" -"lu_2009_account_234","234","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_23","other","account_type_asset","f" -"lu_2009_account_235","235","Titres ayant le caractère d’immobilisations","lu_2009_account_23","view","account_type_asset","f" -"lu_2009_account_2351","2351","Titres immobilisés (droit de propriété)","lu_2009_account_235","view","account_type_asset","f" -"lu_2009_account_23511","23511","Actions","lu_2009_account_2351","other","account_type_asset","f" -"lu_2009_account_23518","23518","Autres titres immobilisés (droit de propriété)","lu_2009_account_2351","other","account_type_asset","f" -"lu_2009_account_2352","2352","Titres immobilisés (droit de créance)","lu_2009_account_235","view","account_type_asset","f" -"lu_2009_account_23521","23521","Obligations","lu_2009_account_2352","other","account_type_asset","f" -"lu_2009_account_23528","23528","Autres titres immobilisés (droit de créance)","lu_2009_account_2352","other","account_type_asset","f" -"lu_2009_account_2358","2358","Autres titres ayant le caractère d’immobilisations","lu_2009_account_235","other","account_type_asset","f" -"lu_2009_account_236","236","Prêts et créances immobilisées","lu_2009_account_23","view","account_type_asset","f" -"lu_2009_account_2361","2361","Prêts","lu_2009_account_236","view","account_type_asset","f" -"lu_2009_account_23611","23611","Prêts participatifs","lu_2009_account_2361","other","account_type_asset","f" -"lu_2009_account_23612","23612","Prêts aux associés","lu_2009_account_2361","other","account_type_asset","f" -"lu_2009_account_23613","23613","Prêts au personnel","lu_2009_account_2361","other","account_type_asset","f" -"lu_2009_account_23618","23618","Autres prêts","lu_2009_account_2361","other","account_type_asset","f" -"lu_2009_account_2362","2362","Dépôts et cautionnements versés","lu_2009_account_236","view","account_type_asset","f" -"lu_2009_account_23621","23621","Dépôts","lu_2009_account_2362","other","account_type_asset","f" -"lu_2009_account_23622","23622","Cautionnements","lu_2009_account_2362","other","account_type_asset","f" -"lu_2009_account_2363","2363","Créances immobilisées","lu_2009_account_236","other","account_type_asset","f" -"lu_2009_account_237","237","Actions propres ou parts propres","lu_2009_account_23","other","account_type_asset","f" -"lu_2009_account_3","3","COMPTES DE STOCKS","lu_2009_account_0","view","account_type_asset","f" -"lu_2009_account_30","30","Matières premières et consommables","lu_2009_account_3","view","account_type_asset","f" -"lu_2009_account_301","301","Matières premières","lu_2009_account_30","other","account_type_asset","f" -"lu_2009_account_302","302","Matières consommables","lu_2009_account_30","other","account_type_asset","f" -"lu_2009_account_303","303","Fournitures consommables","lu_2009_account_30","view","account_type_asset","f" -"lu_2009_account_3031","3031","Combustibles","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_3032","3032","Produits d’entretien","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_3033","3033","Fournitures d’atelier et d’usine","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_3034","3034","Fournitures de magasin","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_3035","3035","Fournitures de bureau","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_3036","3036","Carburants","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_3037","3037","Lubrifiants","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_3038","3038","Autres fournitures consommables","lu_2009_account_303","other","account_type_asset","f" -"lu_2009_account_304","304","Emballages","lu_2009_account_30","view","account_type_asset","f" -"lu_2009_account_3041","3041","Emballages non-récupérables","lu_2009_account_304","other","account_type_asset","f" -"lu_2009_account_3042","3042","Emballages récupérables","lu_2009_account_304","other","account_type_asset","f" -"lu_2009_account_3043","3043","Emballages à usage mixte","lu_2009_account_304","other","account_type_asset","f" -"lu_2009_account_305","305","Approvisionnements","lu_2009_account_30","other","account_type_asset","f" -"lu_2009_account_31","31","Produits en cours de fabrication et commandes en cours","lu_2009_account_3","view","account_type_asset","f" -"lu_2009_account_311","311","Produits en cours de fabrication","lu_2009_account_31","other","account_type_asset","f" -"lu_2009_account_312","312","Commandes en cours – Produits","lu_2009_account_31","other","account_type_asset","f" -"lu_2009_account_313","313","Commandes en cours – Prestations de services","lu_2009_account_31","other","account_type_asset","f" -"lu_2009_account_314","314","Immeubles en construction","lu_2009_account_31","other","account_type_asset","f" -"lu_2009_account_32","32","Produits finis et marchandises","lu_2009_account_3","view","account_type_asset","f" -"lu_2009_account_321","321","Produits finis","lu_2009_account_32","other","account_type_asset","f" -"lu_2009_account_322","322","Produits intermédiaires","lu_2009_account_32","other","account_type_asset","f" -"lu_2009_account_323","323","Produits résiduels","lu_2009_account_32","view","account_type_asset","f" -"lu_2009_account_3231","3231","Déchets","lu_2009_account_323","other","account_type_asset","f" -"lu_2009_account_3232","3232","Rebuts","lu_2009_account_323","other","account_type_asset","f" -"lu_2009_account_3233","3233","Matières de récupération","lu_2009_account_323","other","account_type_asset","f" -"lu_2009_account_326","326","Marchandises","lu_2009_account_32","other","account_type_asset","f" -"lu_2009_account_327","327","Marchandises en voie d’acheminement, mises en dépôt ou données en consignation","lu_2009_account_32","other","account_type_asset","f" -"lu_2009_account_33","33","Terrains et immeubles destinés à la revente","lu_2009_account_3","view","account_type_asset","f" -"lu_2009_account_331","331","Terrains","lu_2009_account_33","other","account_type_asset","f" -"lu_2009_account_332","332","Immeubles","lu_2009_account_33","view","account_type_asset","f" -"lu_2009_account_3321","3321","Immeubles acquis","lu_2009_account_332","other","account_type_asset","f" -"lu_2009_account_3322","3322","Immeubles construits","lu_2009_account_332","other","account_type_asset","f" -"lu_2009_account_34","34","Acomptes versés","lu_2009_account_3","view","account_type_asset","f" -"lu_2009_account_341","341","Acomptes versés sur matières premières et consommables","lu_2009_account_34","other","account_type_asset","f" -"lu_2009_account_342","342","Acomptes versés sur produits en cours de fabrication et commandes en cours","lu_2009_account_34","other","account_type_asset","f" -"lu_2009_account_343","343","Acomptes versés sur produits finis et marchandises","lu_2009_account_34","other","account_type_asset","f" -"lu_2009_account_344","344","Acomptes versés sur terrains et immeubles destinés à la revente","lu_2009_account_34","other","account_type_asset","f" -"lu_2009_account_4","4","COMPTES DE TIERS","lu_2009_account_0","view","account_type_view","f" -"lu_2009_account_40","40","Créances résultant de ventes et prestations de services","lu_2009_account_4","view","account_type_view","f" -"lu_2009_account_401","401","Créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_40","view","account_type_view","f" -"lu_2009_account_4011","4011","Clients","lu_2009_account_401","receivable","account_type_receivable","t" -"lu_2009_account_4012","4012","Clients – Effets à recevoir","lu_2009_account_401","receivable","account_type_receivable","t" -"lu_2009_account_4013","4013","Clients douteux ou litigieux","lu_2009_account_401","receivable","account_type_receivable","t" -"lu_2009_account_4014","4014","Clients – Factures à établir","lu_2009_account_401","receivable","account_type_receivable","t" -"lu_2009_account_4015","4015","Clients créditeurs","lu_2009_account_401","receivable","account_type_receivable","t" -"lu_2009_account_4019","4019","Corrections de valeur","lu_2009_account_401","other","account_type_asset","f" -"lu_2009_account_402","402","Créances dont la durée résiduelle est supérieure à un an","lu_2009_account_40","view","account_type_asset","f" -"lu_2009_account_4021","4021","Clients","lu_2009_account_402","receivable","account_type_asset","t" -"lu_2009_account_4022","4022","Clients – Effets à recevoir","lu_2009_account_402","receivable","account_type_asset","t" -"lu_2009_account_4023","4023","Clients douteux ou litigieux","lu_2009_account_402","receivable","account_type_asset","t" -"lu_2009_account_4024","4024","Clients – Factures à établir","lu_2009_account_402","receivable","account_type_asset","t" -"lu_2009_account_4025","4025","Clients créditeurs","lu_2009_account_402","receivable","account_type_asset","t" -"lu_2009_account_4029","4029","Corrections de valeur","lu_2009_account_402","other","account_type_asset","f" -"lu_2009_account_41","41","Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_4","view","account_type_asset","f" -"lu_2009_account_411","411","Créances sur des entreprises liées","lu_2009_account_41","view","account_type_asset","f" -"lu_2009_account_4111","4111","Créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_411","view","account_type_asset","f" -"lu_2009_account_41111","41111","Ventes de marchandises et de prestations de services","lu_2009_account_4111","other","account_type_asset","f" -"lu_2009_account_41112","41112","Prêts et avances","lu_2009_account_4111","other","account_type_asset","f" -"lu_2009_account_41113","41113","Intérêts courus","lu_2009_account_4111","other","account_type_asset","f" -"lu_2009_account_41114","41114","Dividendes à recevoir","lu_2009_account_4111","other","account_type_asset","f" -"lu_2009_account_41118","41118","Autres créances","lu_2009_account_4111","other","account_type_asset","f" -"lu_2009_account_41119","41119","Corrections de valeur","lu_2009_account_4111","other","account_type_asset","f" -"lu_2009_account_4112","4112","Créances dont la durée résiduelle est supérieure à un an","lu_2009_account_411","view","account_type_asset","f" -"lu_2009_account_41121","41121","Ventes de marchandises et de prestations de services","lu_2009_account_4112","other","account_type_asset","f" -"lu_2009_account_41122","41122","Prêts et avances","lu_2009_account_4112","other","account_type_asset","f" -"lu_2009_account_41123","41123","Intérêts courus","lu_2009_account_4112","other","account_type_asset","f" -"lu_2009_account_41124","41124","Dividendes à recevoir","lu_2009_account_4112","other","account_type_asset","f" -"lu_2009_account_41128","41128","Autres créances","lu_2009_account_4112","other","account_type_asset","f" -"lu_2009_account_41129","41129","Corrections de valeur","lu_2009_account_4112","other","account_type_asset","f" -"lu_2009_account_412","412","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_41","view","account_type_asset","f" -"lu_2009_account_4121","4121","Créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_412","view","account_type_asset","f" -"lu_2009_account_41211","41211","Ventes de marchandises et de prestations de service","lu_2009_account_4121","other","account_type_asset","f" -"lu_2009_account_41212","41212","Prêts et avances","lu_2009_account_4121","other","account_type_asset","f" -"lu_2009_account_41213","41213","Intérêts courus","lu_2009_account_4121","other","account_type_asset","f" -"lu_2009_account_41214","41214","Dividendes à recevoir","lu_2009_account_4121","other","account_type_asset","f" -"lu_2009_account_41218","41218","Autres créances","lu_2009_account_4121","other","account_type_asset","f" -"lu_2009_account_41219","41219","Corrections de valeur","lu_2009_account_4121","other","account_type_asset","f" -"lu_2009_account_4122","4122","Créances dont la durée résiduelle est supérieure à un an","lu_2009_account_412","view","account_type_asset","f" -"lu_2009_account_41221","41221","Ventes de marchandises et de prestations de service","lu_2009_account_4122","other","account_type_asset","f" -"lu_2009_account_41222","41222","Prêts et avances","lu_2009_account_4122","other","account_type_asset","f" -"lu_2009_account_41223","41223","Intérêts courus","lu_2009_account_4122","other","account_type_asset","f" -"lu_2009_account_41224","41224","Dividendes à recevoir","lu_2009_account_4122","other","account_type_asset","f" -"lu_2009_account_41228","41228","Autres créances","lu_2009_account_4122","other","account_type_asset","f" -"lu_2009_account_41229","41229","Corrections de valeur","lu_2009_account_4122","other","account_type_asset","f" -"lu_2009_account_42","42","Autres créances","lu_2009_account_4","view","account_type_asset","f" -"lu_2009_account_421","421","Autres créances dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_42","view","account_type_asset","f" -"lu_2009_account_4211","4211","Personnel – Avances et acomptes","lu_2009_account_421","view","account_type_asset","f" -"lu_2009_account_42111","42111","Avances et acomptes","lu_2009_account_4211","other","account_type_asset","f" -"lu_2009_account_42119","42119","Corrections de valeur","lu_2009_account_4211","other","account_type_asset","f" -"lu_2009_account_4212","4212","Créances sur associés ou actionnaires","lu_2009_account_421","view","account_type_asset","f" -"lu_2009_account_42121","42121","Montant principal","lu_2009_account_4212","other","account_type_asset","f" -"lu_2009_account_42122","42122","Intérêts courus","lu_2009_account_4212","other","account_type_asset","f" -"lu_2009_account_42129","42129","Corrections de valeur sur créances","lu_2009_account_4212","other","account_type_asset","f" -"lu_2009_account_4213","4213","Etat – Subventions à recevoir","lu_2009_account_421","view","account_type_asset","f" -"lu_2009_account_42131","42131","Subventions d’investissement","lu_2009_account_4213","other","account_type_asset","f" -"lu_2009_account_42132","42132","Subventions d’exploitation","lu_2009_account_4213","other","account_type_asset","f" -"lu_2009_account_42138","42138","Autres subventions","lu_2009_account_4213","other","account_type_asset","f" -"lu_2009_account_4214","4214","Administration des Contributions Directes (ACD)","lu_2009_account_421","other","account_type_asset","f" -"lu_2009_account_4215","4215","Administration des Douanes et Accises (ADA)","lu_2009_account_421","other","account_type_asset","f" -"lu_2009_account_4216","4216","Administration de l’Enregistrement et des Domaines (AED)","lu_2009_account_421","view","account_type_asset","f" -"lu_2009_account_42161","42161","Taxe sur la valeur ajoutée – TVA","lu_2009_account_4216","view","account_type_asset","f" -"lu_2009_account_421611","421611","TVA en amont","lu_2009_account_42161","other","account_type_asset","f" -"lu_2009_account_421612","421612","TVA à recevoir","lu_2009_account_42161","other","account_type_asset","f" -"lu_2009_account_421613","421613","TVA acomptes versés","lu_2009_account_42161","other","account_type_asset","f" -"lu_2009_account_421618","421618","TVA – Autres créances","lu_2009_account_42161","other","account_type_asset","f" -"lu_2009_account_42162","42162","Impôts indirects","lu_2009_account_4216","view","account_type_asset","f" -"lu_2009_account_421621","421621","Droits d’enregistrement","lu_2009_account_42162","other","account_type_asset","f" -"lu_2009_account_421622","421622","Taxe d’abonnement","lu_2009_account_42162","other","account_type_asset","f" -"lu_2009_account_421623","421623","Droits d’hypothèques","lu_2009_account_42162","other","account_type_asset","f" -"lu_2009_account_421624","421624","Droits de timbre","lu_2009_account_42162","other","account_type_asset","f" -"lu_2009_account_421628","421628","Autres impôts indirects","lu_2009_account_42162","other","account_type_asset","f" -"lu_2009_account_42168","42168","AED – Autres créances","lu_2009_account_4216","other","account_type_asset","f" -"lu_2009_account_4217","4217","Créances sur la sécurité sociale et autres organismes sociaux","lu_2009_account_421","view","account_type_asset","f" -"lu_2009_account_42171","42171","Centre Commun de Sécurité Sociale","lu_2009_account_4217","other","account_type_asset","f" -"lu_2009_account_42172","42172","Mutualité des employeurs","lu_2009_account_4217","other","account_type_asset","f" -"lu_2009_account_42178","42178","Autres organismes sociaux","lu_2009_account_4217","other","account_type_asset","f" -"lu_2009_account_4218","4218","Créances diverses","lu_2009_account_421","view","account_type_asset","f" -"lu_2009_account_42181","42181","Impôts étrangers","lu_2009_account_4218","view","account_type_asset","f" -"lu_2009_account_421811","421811","TVA étrangères","lu_2009_account_42181","other","account_type_asset","f" -"lu_2009_account_421818","421818","Autres impôts étrangers","lu_2009_account_42181","other","account_type_asset","f" -"lu_2009_account_42188","42188","Autres créances diverses","lu_2009_account_4218","other","account_type_asset","f" -"lu_2009_account_42189","42189","Corrections de valeur","lu_2009_account_4218","other","account_type_asset","f" -"lu_2009_account_422","422","Autres créances dont la durée résiduelle est supérieure à un an","lu_2009_account_42","view","account_type_asset","f" -"lu_2009_account_4221","4221","Personnel – Avances et acomptes","lu_2009_account_422","view","account_type_asset","f" -"lu_2009_account_42211","42211","Avances et acomptes","lu_2009_account_4221","other","account_type_asset","f" -"lu_2009_account_42219","42219","Corrections de valeur","lu_2009_account_4221","other","account_type_asset","f" -"lu_2009_account_4222","4222","Associés ou actionnaires","lu_2009_account_422","view","account_type_asset","f" -"lu_2009_account_42221","42221","Montant principal","lu_2009_account_4222","other","account_type_asset","f" -"lu_2009_account_42222","42222","Intérêts courus","lu_2009_account_4222","other","account_type_asset","f" -"lu_2009_account_42229","42229","Corrections de valeur sur créances","lu_2009_account_4222","other","account_type_asset","f" -"lu_2009_account_4223","4223","Etat – Subventions à recevoir","lu_2009_account_422","view","account_type_asset","f" -"lu_2009_account_42231","42231","Subventions d’investissement","lu_2009_account_4223","other","account_type_asset","f" -"lu_2009_account_42232","42232","Subventions d’exploitation","lu_2009_account_4223","other","account_type_asset","f" -"lu_2009_account_42238","42238","Autres subventions","lu_2009_account_4223","other","account_type_asset","f" -"lu_2009_account_4224","4224","Administration des Contributions Directes (ACD)","lu_2009_account_422","other","account_type_asset","f" -"lu_2009_account_4225","4225","Administration des Douanes et Accises (ADA)","lu_2009_account_422","other","account_type_asset","f" -"lu_2009_account_4226","4226","Administration de l’Enregistrement et des Domaines (AED)","lu_2009_account_422","view","account_type_asset","f" -"lu_2009_account_42261","42261","Taxe sur la valeur ajoutée – TVA","lu_2009_account_4226","view","account_type_asset","f" -"lu_2009_account_422611","422611","TVA en amont","lu_2009_account_42261","other","account_type_asset","f" -"lu_2009_account_422612","422612","TVA à recevoir","lu_2009_account_42261","other","account_type_asset","f" -"lu_2009_account_422613","422613","TVA acomptes versés","lu_2009_account_42261","other","account_type_asset","f" -"lu_2009_account_422618","422618","TVA – Autres créances","lu_2009_account_42261","other","account_type_asset","f" -"lu_2009_account_42262","42262","Impôts indirects","lu_2009_account_4226","view","account_type_asset","f" -"lu_2009_account_422621","422621","Droits d’enregistrement","lu_2009_account_42262","other","account_type_asset","f" -"lu_2009_account_422622","422622","Taxe d’abonnement","lu_2009_account_42262","other","account_type_asset","f" -"lu_2009_account_422623","422623","Droits d’hypothèques","lu_2009_account_42262","other","account_type_asset","f" -"lu_2009_account_422624","422624","Droits de timbre","lu_2009_account_42262","other","account_type_asset","f" -"lu_2009_account_422628","422628","Autres impôts indirects","lu_2009_account_42262","other","account_type_asset","f" -"lu_2009_account_4227","4227","Créances sur la sécurité sociale et autres organismes sociaux","lu_2009_account_422","view","account_type_asset","f" -"lu_2009_account_42271","42271","Centre Commun de Sécurité Sociale","lu_2009_account_4227","other","account_type_asset","f" -"lu_2009_account_42272","42272","Mutualité des employeurs","lu_2009_account_4227","other","account_type_asset","f" -"lu_2009_account_42278","42278","Autres organismes sociaux","lu_2009_account_4227","other","account_type_asset","f" -"lu_2009_account_4228","4228","Créances diverses","lu_2009_account_422","view","account_type_asset","f" -"lu_2009_account_42281","42281","Impôts étrangers","lu_2009_account_4228","view","account_type_asset","f" -"lu_2009_account_422811","422811","TVA étrangères","lu_2009_account_42281","other","account_type_asset","f" -"lu_2009_account_422818","422818","Autres impôts étrangers","lu_2009_account_42281","other","account_type_asset","f" -"lu_2009_account_42288","42288","Autres créances diverses","lu_2009_account_4228","other","account_type_asset","f" -"lu_2009_account_42289","42289","Corrections de valeur sur autres créances diverses","lu_2009_account_4228","other","account_type_asset","f" -"lu_2009_account_43","43","Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte","lu_2009_account_4","view","account_type_view","f" -"lu_2009_account_431","431","Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_43","other","account_type_liability","f" -"lu_2009_account_432","432","Acomptes reçus dont la durée résiduelle est supérieure à un an","lu_2009_account_43","other","account_type_liability","f" -"lu_2009_account_44","44","Dettes sur achats et prestations de services et dettes représentées par des effets de commerce","lu_2009_account_4","view","account_type_liability","f" -"lu_2009_account_441","441","Dettes sur achats et prestations de services","lu_2009_account_44","view","account_type_liability","f" -"lu_2009_account_4411","4411","Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_441","view","account_type_liability","f" -"lu_2009_account_44111","44111","Fournisseurs","lu_2009_account_4411","payable","account_type_liability","t" -"lu_2009_account_44112","44112","Fournisseurs – Factures non parvenues","lu_2009_account_4411","payable","account_type_liability","t" -"lu_2009_account_44113","44113","Fournisseurs débiteurs","lu_2009_account_4411","view","account_type_liability","f" -"lu_2009_account_441131","441131","Fournisseurs – Avances et acomptes versés sur commandes","lu_2009_account_44113","payable","account_type_liability","t" -"lu_2009_account_441132","441132","Fournisseurs – Créances pour emballages et matériel à rendre","lu_2009_account_44113","payable","account_type_liability","t" -"lu_2009_account_441133","441133","Fournisseurs – Autres avoirs","lu_2009_account_44113","payable","account_type_liability","t" -"lu_2009_account_441134","441134","Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","lu_2009_account_44113","payable","account_type_liability","t" -"lu_2009_account_4412","4412","Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an","lu_2009_account_441","view","account_type_liability","f" -"lu_2009_account_44121","44121","Fournisseurs","lu_2009_account_4412","payable","account_type_liability","t" -"lu_2009_account_44122","44122","Fournisseurs – Factures non parvenues","lu_2009_account_4412","payable","account_type_liability","t" -"lu_2009_account_44123","44123","Fournisseurs débiteurs","lu_2009_account_4412","view","account_type_liability","f" -"lu_2009_account_441231","441231","Fournisseurs – Avances et acomptes versés sur commandes","lu_2009_account_44123","payable","account_type_liability","t" -"lu_2009_account_441232","441232","Fournisseurs – Créances pour emballages et matériel à rendre","lu_2009_account_44123","payable","account_type_liability","t" -"lu_2009_account_441233","441233","Fournisseurs – Autres avoirs","lu_2009_account_44123","payable","account_type_liability","t" -"lu_2009_account_441234","441234","Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","lu_2009_account_44123","payable","account_type_liability","t" -"lu_2009_account_442","442","Dettes représentées par des effets de commerce","lu_2009_account_44","view","account_type_liability","f" -"lu_2009_account_4421","4421","Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_442","other","account_type_liability","f" -"lu_2009_account_4422","4422","Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an","lu_2009_account_442","other","account_type_liability","f" -"lu_2009_account_45","45","Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_4","view","account_type_liability","f" -"lu_2009_account_451","451","Dettes envers des entreprises liées","lu_2009_account_45","view","account_type_liability","f" -"lu_2009_account_4511","4511","Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_451","view","account_type_liability","f" -"lu_2009_account_45111","45111","Ventes de marchandises et de prestations de services","lu_2009_account_4511","other","account_type_liability","f" -"lu_2009_account_45112","45112","Prêts et avances","lu_2009_account_4511","other","account_type_liability","f" -"lu_2009_account_45113","45113","Intérêts courus","lu_2009_account_4511","other","account_type_liability","f" -"lu_2009_account_45114","45114","Dividendes à payer","lu_2009_account_4511","other","account_type_liability","f" -"lu_2009_account_45118","45118","Autres dettes","lu_2009_account_4511","other","account_type_liability","f" -"lu_2009_account_4512","4512","Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an","lu_2009_account_451","view","account_type_liability","f" -"lu_2009_account_45121","45121","Ventes de marchandises et de prestations de services","lu_2009_account_4512","other","account_type_liability","f" -"lu_2009_account_45122","45122","Prêts et avances","lu_2009_account_4512","other","account_type_liability","f" -"lu_2009_account_45123","45123","Intérêts courus","lu_2009_account_4512","other","account_type_liability","f" -"lu_2009_account_45124","45124","Dividendes à payer","lu_2009_account_4512","other","account_type_liability","f" -"lu_2009_account_45128","45128","Autres dettes","lu_2009_account_4512","other","account_type_liability","f" -"lu_2009_account_452","452","Dettes envers des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_45","view","account_type_liability","f" -"lu_2009_account_4521","4521","Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_452","view","account_type_liability","f" -"lu_2009_account_45211","45211","Ventes de marchandises et de prestations de services","lu_2009_account_4521","other","account_type_liability","f" -"lu_2009_account_45212","45212","Prêts et avances","lu_2009_account_4521","other","account_type_liability","f" -"lu_2009_account_45213","45213","Intérêts courus","lu_2009_account_4521","other","account_type_liability","f" -"lu_2009_account_45214","45214","Dividendes à payer","lu_2009_account_4521","other","account_type_liability","f" -"lu_2009_account_45218","45218","Autres dettes","lu_2009_account_4521","other","account_type_liability","f" -"lu_2009_account_4522","4522","Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an","lu_2009_account_452","view","account_type_liability","f" -"lu_2009_account_45221","45221","Ventes de marchandises et de prestations de services","lu_2009_account_4522","other","account_type_liability","f" -"lu_2009_account_45222","45222","Prêts et avances","lu_2009_account_4522","other","account_type_liability","f" -"lu_2009_account_45223","45223","Intérêts courus","lu_2009_account_4522","other","account_type_liability","f" -"lu_2009_account_45224","45224","Dividendes à payer","lu_2009_account_4522","other","account_type_liability","f" -"lu_2009_account_45228","45228","Autres dettes","lu_2009_account_4522","other","account_type_liability","f" -"lu_2009_account_46","46","Dettes fiscales et dettes envers la sécurité sociale","lu_2009_account_4","view","account_type_liability","f" -"lu_2009_account_461","461","Dettes fiscales","lu_2009_account_46","view","account_type_liability","f" -"lu_2009_account_4611","4611","Administrations communales","lu_2009_account_461","view","account_type_liability","f" -"lu_2009_account_46111","46111","Impôts communaux","lu_2009_account_4611","other","account_type_liability","f" -"lu_2009_account_46112","46112","Taxes communales","lu_2009_account_4611","other","account_type_liability","f" -"lu_2009_account_4612","4612","Administration des Contributions Directes (ACD)","lu_2009_account_461","view","account_type_liability","f" -"lu_2009_account_46121","46121","Impôt sur le revenu des collectivités","lu_2009_account_4612","view","account_type_liability","f" -"lu_2009_account_461211","461211","Impôt sur le revenu des collectivités – charge fiscale estimée","lu_2009_account_46121","other","account_type_liability","f" -"lu_2009_account_461212","461212","Impôt sur le revenu des collectivités – dette fiscale à payer","lu_2009_account_46121","other","account_type_liability","f" -"lu_2009_account_46122","46122","Impôt commercial","lu_2009_account_4612","view","account_type_liability","f" -"lu_2009_account_461221","461221","Impôt commercial – charge fiscale estimée","lu_2009_account_46122","other","account_type_liability","f" -"lu_2009_account_461222","461222","Impôt commercial – dette fiscale à payer","lu_2009_account_46122","other","account_type_liability","f" -"lu_2009_account_46123","46123","Impôt sur la fortune","lu_2009_account_4612","view","account_type_liability","f" -"lu_2009_account_461231","461231","Impôt sur la fortune – charge fiscale estimée","lu_2009_account_46123","other","account_type_liability","f" -"lu_2009_account_461232","461232","Impôt sur la fortune – dette fiscale à payer","lu_2009_account_46123","other","account_type_liability","f" -"lu_2009_account_46124","46124","Retenue d’impôt sur traitements et salaires","lu_2009_account_4612","other","account_type_liability","f" -"lu_2009_account_46125","46125","Retenue d’impôt sur revenus de capitaux mobiliers","lu_2009_account_4612","other","account_type_liability","f" -"lu_2009_account_46126","46126","Retenue d’impôt sur les tantièmes","lu_2009_account_4612","other","account_type_liability","f" -"lu_2009_account_46128","46128","ACD – Autres dettes","lu_2009_account_4612","other","account_type_liability","f" -"lu_2009_account_4613","4613","Administration des Douanes et Accises (ADA)","lu_2009_account_461","view","account_type_liability","f" -"lu_2009_account_46131","46131","Taxe sur les véhicules automoteurs","lu_2009_account_4613","other","account_type_liability","f" -"lu_2009_account_46132","46132","Droits d’accises et taxe de consommation","lu_2009_account_4613","other","account_type_liability","f" -"lu_2009_account_46138","46138","ADA – Autres dettes","lu_2009_account_4613","other","account_type_liability","f" -"lu_2009_account_4614","4614","Administration de l’Enregistrement et des Domaines (AED)","lu_2009_account_461","view","account_type_liability","f" -"lu_2009_account_46141","46141","Taxe sur la valeur ajoutée – TVA","lu_2009_account_4614","view","account_type_liability","f" -"lu_2009_account_461411","461411","TVA en aval","lu_2009_account_46141","other","account_type_liability","f" -"lu_2009_account_461412","461412","TVA due","lu_2009_account_46141","other","account_type_liability","f" -"lu_2009_account_461413","461413","TVA acomptes reçus","lu_2009_account_46141","other","account_type_liability","f" -"lu_2009_account_461418","461418","TVA – Autres dettes","lu_2009_account_46141","other","account_type_liability","f" -"lu_2009_account_46142","46142","Impôts indirects","lu_2009_account_4614","view","account_type_liability","f" -"lu_2009_account_461421","461421","Droits d’enregistrement","lu_2009_account_46142","other","account_type_liability","f" -"lu_2009_account_461422","461422","Taxe d’abonnement","lu_2009_account_46142","other","account_type_liability","f" -"lu_2009_account_461423","461423","Droits d’hypothèques","lu_2009_account_46142","other","account_type_liability","f" -"lu_2009_account_461424","461424","Droits de timbre","lu_2009_account_46142","other","account_type_liability","f" -"lu_2009_account_461428","461428","Autres impôts indirects","lu_2009_account_46142","other","account_type_liability","f" -"lu_2009_account_4615","4615","Administrations fiscales étrangères","lu_2009_account_461","other","account_type_liability","f" -"lu_2009_account_462","462","Dettes au titre de la sécurité sociale","lu_2009_account_46","view","account_type_liability","f" -"lu_2009_account_4621","4621","Centre Commun de Sécurité Sociale","lu_2009_account_462","other","account_type_liability","f" -"lu_2009_account_4622","4622","Organismes de sécurité sociale étrangers","lu_2009_account_462","other","account_type_liability","f" -"lu_2009_account_4628","4628","Autres organismes sociaux","lu_2009_account_462","other","account_type_liability","f" -"lu_2009_account_47","47","Autres dettes","lu_2009_account_4","view","account_type_liability","f" -"lu_2009_account_471","471","Autres dettes dont la durée résiduelle est inférieure ou égale à un an","lu_2009_account_47","view","account_type_liability","f" -"lu_2009_account_4711","4711","Dépôts et cautionnements reçus","lu_2009_account_471","view","account_type_liability","f" -"lu_2009_account_47111","47111","Dépôts","lu_2009_account_4711","other","account_type_liability","f" -"lu_2009_account_47112","47112","Cautionnements","lu_2009_account_4711","other","account_type_liability","f" -"lu_2009_account_47113","47113","Intérêts courus","lu_2009_account_4711","other","account_type_liability","f" -"lu_2009_account_4712","4712","Dettes envers associés et actionnaires","lu_2009_account_471","view","account_type_liability","f" -"lu_2009_account_47121","47121","Montant principal","lu_2009_account_4712","other","account_type_liability","f" -"lu_2009_account_47122","47122","Intérêts courus","lu_2009_account_4712","other","account_type_liability","f" -"lu_2009_account_4713","4713","Dettes envers administrateurs, gérants et commissaires","lu_2009_account_471","other","account_type_liability","f" -"lu_2009_account_4714","4714","Dettes envers le personnel","lu_2009_account_471","view","account_type_liability","f" -"lu_2009_account_47141","47141","Personnel – Rémunérations dues","lu_2009_account_4714","other","account_type_liability","f" -"lu_2009_account_47142","47142","Personnel – Dépôts","lu_2009_account_4714","other","account_type_liability","f" -"lu_2009_account_47143","47143","Personnel – Oppositions, saisies","lu_2009_account_4714","other","account_type_liability","f" -"lu_2009_account_47148","47148","Personnel – Autres","lu_2009_account_4714","other","account_type_liability","f" -"lu_2009_account_4715","4715","Etat – Droits d’émission à restituer","lu_2009_account_471","other","account_type_liability","f" -"lu_2009_account_4718","4718","Autres dettes diverses","lu_2009_account_471","other","account_type_liability","f" -"lu_2009_account_472","472","Autres dettes dont la durée résiduelle est supérieure à un an","lu_2009_account_47","view","account_type_liability","f" -"lu_2009_account_4721","4721","Dépôts et cautionnements reçus","lu_2009_account_472","view","account_type_liability","f" -"lu_2009_account_47211","47211","Dépôts","lu_2009_account_4721","other","account_type_liability","f" -"lu_2009_account_47212","47212","Cautionnements","lu_2009_account_4721","other","account_type_liability","f" -"lu_2009_account_47213","47213","Intérêts courus","lu_2009_account_4721","other","account_type_liability","f" -"lu_2009_account_4722","4722","Dettes envers associés et actionnaires","lu_2009_account_472","view","account_type_liability","f" -"lu_2009_account_47221","47221","Montant principal","lu_2009_account_4722","other","account_type_liability","f" -"lu_2009_account_47222","47222","Intérêts courus","lu_2009_account_4722","other","account_type_liability","f" -"lu_2009_account_4723","4723","Dettes envers administrateurs, gérants et commissaires","lu_2009_account_472","other","account_type_liability","f" -"lu_2009_account_4724","4724","Dettes envers le personnel","lu_2009_account_472","view","account_type_liability","f" -"lu_2009_account_47241","47241","Personnel – Rémunérations dues","lu_2009_account_4724","other","account_type_liability","f" -"lu_2009_account_47242","47242","Personnel – Dépôts","lu_2009_account_4724","other","account_type_liability","f" -"lu_2009_account_47243","47243","Personnel – Oppositions, saisies","lu_2009_account_4724","other","account_type_liability","f" -"lu_2009_account_47248","47248","Personnel – Autres","lu_2009_account_4724","other","account_type_liability","f" -"lu_2009_account_4726","4726","Etat – Droits d’émission à restituer","lu_2009_account_472","other","account_type_liability","f" -"lu_2009_account_4728","4728","Autres dettes diverses","lu_2009_account_472","other","account_type_liability","f" -"lu_2009_account_48","48","Comptes de régularisation","lu_2009_account_4","view","account_type_view","f" -"lu_2009_account_481","481","Charges à reporter","lu_2009_account_48","other","account_type_unkn_balance","f" -"lu_2009_account_482","482","Produits à reporter","lu_2009_account_48","other","account_type_unkn_balance","f" -"lu_2009_account_483","483","Etat – droits d’émission alloués","lu_2009_account_48","other","account_type_unkn_balance","f" -"lu_2009_account_484","484","Comptes transitoires ou d’attente – Actif","lu_2009_account_48","other","account_type_unkn_balance","f" -"lu_2009_account_485","485","Comptes transitoires ou d’attente – Passif","lu_2009_account_48","other","account_type_unkn_balance","f" -"lu_2009_account_486","486","Comptes de liaison – Actif","lu_2009_account_48","other","account_type_unkn_balance","f" -"lu_2009_account_487","487","Comptes de liaison – Passif","lu_2009_account_48","other","account_type_unkn_balance","f" -"lu_2009_account_5","5","COMPTES FINANCIERS","lu_2009_account_0","view","account_type_view","f" -"lu_2009_account_50","50","Valeurs mobilières","lu_2009_account_5","view","account_type_view","f" -"lu_2009_account_501","501","Parts dans des entreprises liées","lu_2009_account_50","other","account_type_asset","f" -"lu_2009_account_502","502","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_50","other","account_type_asset","f" -"lu_2009_account_503","503","Actions propres ou parts propres","lu_2009_account_50","other","account_type_asset","f" -"lu_2009_account_508","508","Autres valeurs mobilières","lu_2009_account_50","view","account_type_asset","f" -"lu_2009_account_5081","5081","Actions – Titres cotés","lu_2009_account_508","other","account_type_asset","f" -"lu_2009_account_5082","5082","Actions – Titres non cotés","lu_2009_account_508","other","account_type_asset","f" -"lu_2009_account_5083","5083","Obligations et autres titres de créance émis par la société et rachetés par elle","lu_2009_account_508","other","account_type_asset","f" -"lu_2009_account_5084","5084","Obligations – Titres cotés","lu_2009_account_508","other","account_type_asset","f" -"lu_2009_account_5085","5085","Obligations – Titres non cotés","lu_2009_account_508","other","account_type_asset","f" -"lu_2009_account_5088","5088","Autres valeurs mobilières diverses","lu_2009_account_508","other","account_type_asset","f" -"lu_2009_account_51","51","Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse","lu_2009_account_5","view","account_type_asset","f" -"lu_2009_account_511","511","Chèques à encaisser","lu_2009_account_51","other","account_type_asset","f" -"lu_2009_account_512","512","Valeurs à l’encaissement","lu_2009_account_51","other","account_type_asset","f" -"lu_2009_account_513","513","Banques","lu_2009_account_51","view","account_type_asset","f" -"lu_2009_account_5131","5131","Banques comptes courants","lu_2009_account_513","view","account_type_asset","f" -"lu_2009_account_5132","5132","Banques comptes à terme","lu_2009_account_513","view","account_type_asset","f" -"lu_2009_account_514","514","Compte chèque postal","lu_2009_account_51","other","account_type_asset","f" -"lu_2009_account_516","516","Caisse","lu_2009_account_51","other","account_type_asset","f" -"lu_2009_account_517","517","Virements internes","lu_2009_account_51","other","account_type_asset","t" -"lu_2009_account_518","518","Autres avoirs","lu_2009_account_51","other","account_type_asset","f" -"lu_2009_account_6","6","COMPTES DE CHARGES","lu_2009_account_0","view","account_type_view","f" -"lu_2009_account_60","60","Consommation de marchandises et de matières premières et consommables","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_601","601","Matières premières","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_602","602","Matières consommables","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_603","603","Fournitures consommables","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_6031","6031","Combustibles","lu_2009_account_603","view","account_type_view","f" -"lu_2009_account_60311","60311","Solides","lu_2009_account_6031","other","account_type_expense","f" -"lu_2009_account_60312","60312","Liquides","lu_2009_account_6031","other","account_type_expense","f" -"lu_2009_account_60313","60313","Gaz comprimé","lu_2009_account_6031","other","account_type_expense","f" -"lu_2009_account_6032","6032","Produits d’entretien","lu_2009_account_603","other","account_type_expense","f" -"lu_2009_account_6033","6033","Fournitures d’atelier et d’usine","lu_2009_account_603","other","account_type_expense","f" -"lu_2009_account_6034","6034","Fournitures de magasin","lu_2009_account_603","other","account_type_expense","f" -"lu_2009_account_6035","6035","Fournitures de bureau","lu_2009_account_603","other","account_type_expense","f" -"lu_2009_account_6036","6036","Carburants","lu_2009_account_603","other","account_type_expense","f" -"lu_2009_account_6037","6037","Lubrifiants","lu_2009_account_603","other","account_type_expense","f" -"lu_2009_account_6038","6038","Autres fournitures consommables","lu_2009_account_603","other","account_type_expense","f" -"lu_2009_account_604","604","Emballages","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_6041","6041","Emballages non récupérables","lu_2009_account_604","other","account_type_expense","f" -"lu_2009_account_6042","6042","Emballages récupérables","lu_2009_account_604","other","account_type_expense","f" -"lu_2009_account_6043","6043","Emballages à usage mixte","lu_2009_account_604","other","account_type_expense","f" -"lu_2009_account_605","605","Approvisionnements","lu_2009_account_60","other","account_type_expense","f" -"lu_2009_account_606","606","Achats de biens destinés à la revente","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_6061","6061","Terrains","lu_2009_account_606","other","account_type_expense","f" -"lu_2009_account_6062","6062","Immeubles","lu_2009_account_606","other","account_type_expense","f" -"lu_2009_account_6063","6063","Marchandises","lu_2009_account_606","other","account_type_expense","f" -"lu_2009_account_607","607","Variation des stocks","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_6071","6071","Variation des stocks de matières premières","lu_2009_account_607","other","account_type_expense","f" -"lu_2009_account_6072","6072","Variation des stocks de matières consommables","lu_2009_account_607","other","account_type_expense","f" -"lu_2009_account_6073","6073","Variation des stocks de fournitures consommables","lu_2009_account_607","other","account_type_expense","f" -"lu_2009_account_6074","6074","Variation des stocks d’emballages","lu_2009_account_607","other","account_type_expense","f" -"lu_2009_account_6075","6075","Variation des stocks d’approvisionnements","lu_2009_account_607","other","account_type_expense","f" -"lu_2009_account_6076","6076","Variation des stocks de biens destinés à la revente","lu_2009_account_607","other","account_type_expense","f" -"lu_2009_account_608","608","Achats non stockés et achats incorporés aux ouvrages et produits","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_6081","6081","Achats non stockés de matières et fournitures","lu_2009_account_608","view","account_type_view","f" -"lu_2009_account_60811","60811","Fournitures non stockables","lu_2009_account_6081","view","account_type_view","f" -"lu_2009_account_608111","608111","Eau","lu_2009_account_60811","other","account_type_expense","f" -"lu_2009_account_608112","608112","Electricité","lu_2009_account_60811","other","account_type_expense","f" -"lu_2009_account_608113","608113","Gaz de canalisation","lu_2009_account_60811","other","account_type_expense","f" -"lu_2009_account_60812","60812","Fournitures d’entretien et de petit équipement","lu_2009_account_6081","other","account_type_expense","f" -"lu_2009_account_60813","60813","Fournitures administratives","lu_2009_account_6081","other","account_type_expense","f" -"lu_2009_account_60814","60814","Carburants","lu_2009_account_6081","other","account_type_expense","f" -"lu_2009_account_60815","60815","Lubrifiants","lu_2009_account_6081","other","account_type_expense","f" -"lu_2009_account_60816","60816","Vêtements professionnels","lu_2009_account_6081","other","account_type_expense","f" -"lu_2009_account_60818","60818","Autres matières et fournitures non stockées","lu_2009_account_6081","other","account_type_expense","f" -"lu_2009_account_6082","6082","Achats incorporés aux ouvrages et produits","lu_2009_account_608","view","account_type_view","f" -"lu_2009_account_60821","60821","Achats d’études et prestations de service (incorporés aux ouvrages et produits)","lu_2009_account_6082","view","account_type_view","f" -"lu_2009_account_608211","608211","Travail à façon","lu_2009_account_60821","other","account_type_expense","f" -"lu_2009_account_608212","608212","Recherche et développement","lu_2009_account_60821","other","account_type_expense","f" -"lu_2009_account_608213","608213","Frais d’architectes et d’ingénieurs","lu_2009_account_60821","other","account_type_expense","f" -"lu_2009_account_60822","60822","Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)","lu_2009_account_6082","other","account_type_expense","f" -"lu_2009_account_60828","60828","Autres achats d’études et de prestations de service","lu_2009_account_6082","other","account_type_expense","f" -"lu_2009_account_609","609"," Rabais, remises et ristournes obtenus","lu_2009_account_60","view","account_type_view","f" -"lu_2009_account_6091","6091"," Matières premières","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_6092","6092"," Matières consommables","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_6093","6093"," Fournitures consommables","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_6094","6094"," Emballages","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_6095","6095"," Approvisionnements","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_6096","6096"," Achats de biens destinés à la revente","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_6098","6098"," Achats non stockés et achats incorporés aux ouvrages et produits","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_6099","6099"," Rabais, remises et ristournes non affectés","lu_2009_account_609","other","account_type_expense","f" -"lu_2009_account_61","61","Autres charges externes","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_611","611","Loyers et charges locatives","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6111","6111","Locations immobilières","lu_2009_account_611","view","account_type_view","f" -"lu_2009_account_61111","61111","Terrains","lu_2009_account_6111","other","account_type_expense","f" -"lu_2009_account_61112","61112","Bâtiments","lu_2009_account_6111","other","account_type_expense","f" -"lu_2009_account_6112","6112","Locations mobilières","lu_2009_account_611","view","account_type_view","f" -"lu_2009_account_61121","61121","Installations techniques et machines","lu_2009_account_6112","other","account_type_expense","f" -"lu_2009_account_61122","61122","Autres installations, outillages et machines","lu_2009_account_6112","other","account_type_expense","f" -"lu_2009_account_61123","61123","Matériel roulant","lu_2009_account_6112","other","account_type_expense","f" -"lu_2009_account_6113","6113","Charges locatives et de copropriété","lu_2009_account_611","other","account_type_expense","f" -"lu_2009_account_6114","6114","Leasing immobilier","lu_2009_account_611","view","account_type_view","f" -"lu_2009_account_61141","61141","Terrains","lu_2009_account_6114","other","account_type_expense","f" -"lu_2009_account_61142","61142","Bâtiments","lu_2009_account_6114","other","account_type_expense","f" -"lu_2009_account_6115","6115","Leasing mobilier","lu_2009_account_611","view","account_type_view","f" -"lu_2009_account_61151","61151","Installations techniques et machines","lu_2009_account_6115","other","account_type_expense","f" -"lu_2009_account_61152","61152","Autres installations, outillages et machines","lu_2009_account_6115","other","account_type_expense","f" -"lu_2009_account_61153","61153","Matériel roulant","lu_2009_account_6115","other","account_type_expense","f" -"lu_2009_account_6116","6116","Malis sur emballages","lu_2009_account_611","other","account_type_expense","f" -"lu_2009_account_612","612","Sous-traitance, entretiens et réparations","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6121","6121","Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)","lu_2009_account_612","other","account_type_expense","f" -"lu_2009_account_6122","6122","Entretien et réparations","lu_2009_account_612","view","account_type_view","f" -"lu_2009_account_61221","61221","Sur installations techniques et machines","lu_2009_account_6122","other","account_type_expense","f" -"lu_2009_account_61222","61222","Sur autres installations, outillages et machines","lu_2009_account_6122","other","account_type_expense","f" -"lu_2009_account_61223","61223","Sur matériel roulant","lu_2009_account_6122","other","account_type_expense","f" -"lu_2009_account_6123","6123","Contrats de maintenance","lu_2009_account_612","other","account_type_expense","f" -"lu_2009_account_6124","6124","Etudes et recherches (non incorporées dans les produits)","lu_2009_account_612","other","account_type_expense","f" -"lu_2009_account_613","613","Rémunérations d’intermédiaires et honoraires","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6131","6131","Commissions et courtages","lu_2009_account_613","view","account_type_view","f" -"lu_2009_account_61311","61311","Commissions et courtages sur achats","lu_2009_account_6131","other","account_type_expense","f" -"lu_2009_account_61312","61312","Commissions et courtages sur ventes","lu_2009_account_6131","other","account_type_expense","f" -"lu_2009_account_61313","61313","Rémunérations des transitaires","lu_2009_account_6131","other","account_type_expense","f" -"lu_2009_account_6132","6132","Traitement informatique","lu_2009_account_613","other","account_type_expense","f" -"lu_2009_account_6133","6133","Services bancaires et assimilés","lu_2009_account_613","view","account_type_view","f" -"lu_2009_account_61331","61331","Frais sur titres (achat, vente, garde)","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_61332","61332","Commissions et frais sur émission d’emprunts","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_61333","61333","Frais de compte","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_61334","61334","Frais sur cartes de crédit","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_61335","61335","Frais sur effets","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_61336","61336","Rémunérations d’affacturage","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_61337","61337","Location de coffres","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_61338","61338","Autres frais et commissions bancaires (hors intérêts et frais assimilés)","lu_2009_account_6133","other","account_type_expense","f" -"lu_2009_account_6134","6134","Honoraires","lu_2009_account_613","view","account_type_view","f" -"lu_2009_account_61341","61341","Honoraires juridiques","lu_2009_account_6134","other","account_type_expense","f" -"lu_2009_account_61342","61342","Honoraires comptables et d’audit","lu_2009_account_6134","other","account_type_expense","f" -"lu_2009_account_61343","61343","Honoraires fiscaux","lu_2009_account_6134","other","account_type_expense","f" -"lu_2009_account_61348","61348","Autres honoraires","lu_2009_account_6134","other","account_type_expense","f" -"lu_2009_account_6135","6135","Frais d’actes et de contentieux","lu_2009_account_613","other","account_type_expense","f" -"lu_2009_account_6136","6136","Frais de recrutement de personnel","lu_2009_account_613","other","account_type_expense","f" -"lu_2009_account_6138","6138","Autres rémunérations d’intermédiaires et honoraires","lu_2009_account_613","other","account_type_expense","f" -"lu_2009_account_614","614","Primes d’assurance","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6141","6141","Assurances sur biens de l’actif","lu_2009_account_614","view","account_type_view","f" -"lu_2009_account_61411","61411","Bâtiments","lu_2009_account_6141","other","account_type_expense","f" -"lu_2009_account_61412","61412","Véhicules","lu_2009_account_6141","other","account_type_expense","f" -"lu_2009_account_61413","61413","Installations","lu_2009_account_6141","other","account_type_expense","f" -"lu_2009_account_61418","61418","Sur autres biens de l’actif","lu_2009_account_6141","other","account_type_expense","f" -"lu_2009_account_6142","6142","Assurances sur biens pris en location","lu_2009_account_614","other","account_type_expense","f" -"lu_2009_account_6143","6143","Assurance-transport","lu_2009_account_614","view","account_type_view","f" -"lu_2009_account_61431","61431","Sur achats","lu_2009_account_6143","other","account_type_expense","f" -"lu_2009_account_61432","61432","Sur ventes","lu_2009_account_6143","other","account_type_expense","f" -"lu_2009_account_61438","61438","Sur autres biens","lu_2009_account_6143","other","account_type_expense","f" -"lu_2009_account_6144","6144","Assurance risque d’exploitation","lu_2009_account_614","other","account_type_expense","f" -"lu_2009_account_6145","6145","Assurance insolvabilité clients","lu_2009_account_614","other","account_type_expense","f" -"lu_2009_account_6146","6146","Assurance responsabilité civile","lu_2009_account_614","other","account_type_expense","f" -"lu_2009_account_6148","6148","Autres assurances","lu_2009_account_614","other","account_type_expense","f" -"lu_2009_account_615","615","Frais de marketing et de communication","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6151","6151","Frais de marketing et de publicité","lu_2009_account_615","view","account_type_view","f" -"lu_2009_account_61511","61511","Annonces et insertions","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_61512","61512","Echantillons","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_61513","61513","Foires et expositions","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_61514","61514","Cadeaux à la clientèle","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_61515","61515","Catalogues et imprimés et publications","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_61516","61516","Dons courants","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_61517","61517","Sponsoring","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_61518","61518","Autres achats de services publicitaires","lu_2009_account_6151","other","account_type_expense","f" -"lu_2009_account_6152","6152","Frais de déplacements et de représentation","lu_2009_account_615","view","account_type_view","f" -"lu_2009_account_61521","61521","Voyages et déplacements","lu_2009_account_6152","view","account_type_view","f" -"lu_2009_account_615211","615211","Direction (respectivement exploitant et associés)","lu_2009_account_61521","other","account_type_expense","f" -"lu_2009_account_615212","615212","Personnel","lu_2009_account_61521","other","account_type_expense","f" -"lu_2009_account_61522","61522","Frais de déménagement de l’entreprise","lu_2009_account_6152","other","account_type_expense","f" -"lu_2009_account_61523","61523","Missions","lu_2009_account_6152","other","account_type_expense","f" -"lu_2009_account_61524","61524","Réceptions et frais de représentation","lu_2009_account_6152","other","account_type_expense","f" -"lu_2009_account_6153","6153","Frais postaux et frais de télécommunications","lu_2009_account_615","view","account_type_view","f" -"lu_2009_account_61531","61531","Timbres","lu_2009_account_6153","other","account_type_expense","f" -"lu_2009_account_61532","61532","Téléphone et autres frais de télécommunication","lu_2009_account_6153","other","account_type_expense","f" -"lu_2009_account_61538","61538","Autres frais postaux (location de boîtes postales, etc.)","lu_2009_account_6153","other","account_type_expense","f" -"lu_2009_account_616","616"," Transports de biens et transports collectifs du personnel","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6161","6161","Transports sur achats","lu_2009_account_616","other","account_type_expense","f" -"lu_2009_account_6162","6162","Transports sur ventes","lu_2009_account_616","other","account_type_expense","f" -"lu_2009_account_6163","6163","Transports entre établissements ou chantiers","lu_2009_account_616","other","account_type_expense","f" -"lu_2009_account_6164","6164","Transports administratifs","lu_2009_account_616","other","account_type_expense","f" -"lu_2009_account_6165","6165","Transports collectifs du personnel","lu_2009_account_616","other","account_type_expense","f" -"lu_2009_account_6168","6168","Autres transports","lu_2009_account_616","other","account_type_expense","f" -"lu_2009_account_617","617"," Personnel extérieur à l’entreprise","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6171","6171","Personnel intérimaire","lu_2009_account_617","other","account_type_expense","f" -"lu_2009_account_6172","6172","Personnel prêté à l’entreprise","lu_2009_account_617","other","account_type_expense","f" -"lu_2009_account_618","618"," Charges externes diverses","lu_2009_account_61","view","account_type_view","f" -"lu_2009_account_6181","6181","Documentation","lu_2009_account_618","view","account_type_view","f" -"lu_2009_account_61811","61811","Documentation générale","lu_2009_account_6181","other","account_type_expense","f" -"lu_2009_account_61812","61812","Documentation technique","lu_2009_account_6181","other","account_type_expense","f" -"lu_2009_account_6182","6182","Frais de colloques, séminaires, conférences","lu_2009_account_618","other","account_type_expense","f" -"lu_2009_account_6183","6183","Elimination des déchets industriels","lu_2009_account_618","other","account_type_expense","f" -"lu_2009_account_6184","6184","Elimination de déchets non industriels","lu_2009_account_618","other","account_type_expense","f" -"lu_2009_account_6185","6185","Evacuation des eaux usées","lu_2009_account_618","other","account_type_expense","f" -"lu_2009_account_6186","6186","Frais de surveillance","lu_2009_account_618","other","account_type_expense","f" -"lu_2009_account_6187","6187","Cotisations aux associations professionnelles","lu_2009_account_618","other","account_type_expense","f" -"lu_2009_account_6188","6188","Autres charges externes diverses","lu_2009_account_618","other","account_type_expense","f" -"lu_2009_account_619","619"," Rabais, remises et ristournes obtenus sur autres charges externes","lu_2009_account_61","other","account_type_expense","f" -"lu_2009_account_62","62","Frais de personnel","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_621","621","Rémunérations des salariés","lu_2009_account_62","view","account_type_view","f" -"lu_2009_account_6211","6211","Salaires bruts","lu_2009_account_621","view","account_type_view","f" -"lu_2009_account_62111","62111","Salaires de base","lu_2009_account_6211","other","account_type_expense","f" -"lu_2009_account_62112","62112","Suppléments pour travail","lu_2009_account_6211","view","account_type_view","f" -"lu_2009_account_621121","621121","Dimanche","lu_2009_account_62112","other","account_type_expense","f" -"lu_2009_account_621122","621122","Jours fériés légaux","lu_2009_account_62112","other","account_type_expense","f" -"lu_2009_account_621123","621123","Heures supplémentaires","lu_2009_account_62112","other","account_type_expense","f" -"lu_2009_account_621128","621128","Autres suppléments","lu_2009_account_62112","other","account_type_expense","f" -"lu_2009_account_62113","62113","Primes de ménage","lu_2009_account_6211","other","account_type_expense","f" -"lu_2009_account_62114","62114","Gratifications, primes et commissions","lu_2009_account_6211","other","account_type_expense","f" -"lu_2009_account_62115","62115","Avantages en nature (leasing)","lu_2009_account_6211","other","account_type_expense","f" -"lu_2009_account_62116","62116","Indemnités de licenciement","lu_2009_account_6211","other","account_type_expense","f" -"lu_2009_account_62117","62117","Trimestre de faveur","lu_2009_account_6211","other","account_type_expense","f" -"lu_2009_account_6218","6218","Autres avantages (font social)","lu_2009_account_621","other","account_type_expense","f" -"lu_2009_account_6219","6219","Remboursements sur salaires","lu_2009_account_621","view","account_type_view","f" -"lu_2009_account_62191","62191","Remboursements mutualité","lu_2009_account_6219","other","account_type_expense","f" -"lu_2009_account_62192","62192","Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux","lu_2009_account_6219","other","account_type_expense","f" -"lu_2009_account_62193","62193","Remboursements trimestre de faveur","lu_2009_account_6219","other","account_type_expense","f" -"lu_2009_account_622","622","Autre personnel","lu_2009_account_62","view","account_type_view","f" -"lu_2009_account_6221","6221","Etudiants","lu_2009_account_622","other","account_type_expense","f" -"lu_2009_account_6222","6222","Salaires occasionnels","lu_2009_account_622","other","account_type_expense","f" -"lu_2009_account_6228","6228","Autre personnel temporaire","lu_2009_account_622","other","account_type_expense","f" -"lu_2009_account_623","623","Charges sociales (part patronale)","lu_2009_account_62","view","account_type_view","f" -"lu_2009_account_6231","6231","Charges sociales salariés","lu_2009_account_623","view","account_type_view","f" -"lu_2009_account_62311","62311","Caisse Nationale de Santé","lu_2009_account_6231","other","account_type_expense","f" -"lu_2009_account_62312","62312","Caisse Nationale d’Assurance-Pension","lu_2009_account_6231","other","account_type_expense","f" -"lu_2009_account_62318","62318","Cotisations patronales complémentaires","lu_2009_account_6231","other","account_type_expense","f" -"lu_2009_account_6232","6232","Assurance accidents du travail","lu_2009_account_623","other","account_type_expense","f" -"lu_2009_account_6233","6233","Service de santé au travail","lu_2009_account_623","other","account_type_expense","f" -"lu_2009_account_6238","6238","Autres charges sociales patronales","lu_2009_account_623","other","account_type_expense","f" -"lu_2009_account_6239","6239","Remboursements de charges sociales","lu_2009_account_623","other","account_type_expense","f" -"lu_2009_account_624","624","Pensions complémentaires","lu_2009_account_62","view","account_type_view","f" -"lu_2009_account_6241","6241","Primes à des fonds de pensions extérieurs","lu_2009_account_624","other","account_type_expense","f" -"lu_2009_account_6242","6242","Dotation aux provisions pour pensions complémentaires","lu_2009_account_624","other","account_type_expense","f" -"lu_2009_account_6243","6243","Retenue d’impôt sur pension complémentaire","lu_2009_account_624","other","account_type_expense","f" -"lu_2009_account_6244","6244","Prime d’assurance insolvabilité","lu_2009_account_624","other","account_type_expense","f" -"lu_2009_account_6245","6245","Pensions complémentaires versées par l’employeur","lu_2009_account_624","other","account_type_expense","f" -"lu_2009_account_628","628","Autres charges sociales","lu_2009_account_62","view","account_type_view","f" -"lu_2009_account_6281","6281","Médecine du travail","lu_2009_account_628","other","account_type_expense","f" -"lu_2009_account_6288","6288","Autres charges sociales diverses","lu_2009_account_628","other","account_type_expense","f" -"lu_2009_account_63","63","Dotations aux corrections de valeur des éléments d’actif non financiers","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_631","631","Dotations aux corrections de valeur sur frais d’établissement et frais assimilés","lu_2009_account_63","view","account_type_view","f" -"lu_2009_account_6311","6311","Frais de constitution","lu_2009_account_631","other","account_type_expense","f" -"lu_2009_account_6312","6312","Frais de premier établissement","lu_2009_account_631","other","account_type_expense","f" -"lu_2009_account_6313","6313","Frais d’augmentation de capital et d’opérations diverses","lu_2009_account_631","other","account_type_expense","f" -"lu_2009_account_6314","6314","Frais d’émission d’emprunts","lu_2009_account_631","other","account_type_expense","f" -"lu_2009_account_6318","6318","Autres frais assimilés","lu_2009_account_631","other","account_type_expense","f" -"lu_2009_account_632","632","Dotations aux corrections de valeur sur immobilisations incorporelles","lu_2009_account_63","view","account_type_view","f" -"lu_2009_account_6321","6321","Frais de recherche et de développement","lu_2009_account_632","other","account_type_expense","f" -"lu_2009_account_6322","6322","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_632","other","account_type_expense","f" -"lu_2009_account_6323","6323","Fonds de commerce dans la mesure où il a été acquis à titre onéreux","lu_2009_account_632","other","account_type_expense","f" -"lu_2009_account_6324","6324","Acomptes versés et immobilisations incorporelles en cours","lu_2009_account_632","other","account_type_expense","f" -"lu_2009_account_633","633","Dotations aux corrections de valeur sur immobilisations corporelles","lu_2009_account_63","view","account_type_view","f" -"lu_2009_account_6331","6331","Terrains et constructions","lu_2009_account_633","view","account_type_view","f" -"lu_2009_account_63311","63311","Terrains","lu_2009_account_6331","other","account_type_expense","f" -"lu_2009_account_63312","63312","Agencements et aménagements de terrains","lu_2009_account_6331","other","account_type_expense","f" -"lu_2009_account_63313","63313","Constructions","lu_2009_account_6331","other","account_type_expense","f" -"lu_2009_account_6332","6332","Installations techniques et machines","lu_2009_account_633","other","account_type_expense","f" -"lu_2009_account_6333","6333","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_633","other","account_type_expense","f" -"lu_2009_account_6334","6334","Acomptes versés et immobilisations corporelles en cours","lu_2009_account_633","other","account_type_expense","f" -"lu_2009_account_634","634","Dotations aux corrections de valeur sur stocks","lu_2009_account_63","view","account_type_view","f" -"lu_2009_account_6341","6341","Matières premières et consommables","lu_2009_account_634","other","account_type_expense","f" -"lu_2009_account_6342","6342","Produits en cours de fabrication et commandes en cours","lu_2009_account_634","other","account_type_expense","f" -"lu_2009_account_6343","6343","Produits finis et marchandises","lu_2009_account_634","other","account_type_expense","f" -"lu_2009_account_6344","6344","Terrains et immeubles destinés à la revente","lu_2009_account_634","other","account_type_expense","f" -"lu_2009_account_6345","6345","Acomptes versés","lu_2009_account_634","other","account_type_expense","f" -"lu_2009_account_635","635","Dotations aux corrections de valeur sur créances de l’actif circulant","lu_2009_account_63","view","account_type_view","f" -"lu_2009_account_6351","6351","Créances résultant de ventes et prestations de services","lu_2009_account_635","other","account_type_expense","f" -"lu_2009_account_6352","6352","Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_635","other","account_type_expense","f" -"lu_2009_account_6353","6353","Autres créances","lu_2009_account_635","other","account_type_expense","f" -"lu_2009_account_64","64","Autres charges d’exploitation","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_641","641","Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires","lu_2009_account_64","view","account_type_view","f" -"lu_2009_account_6411","6411","Concessions","lu_2009_account_641","other","account_type_expense","f" -"lu_2009_account_6412","6412","Brevets","lu_2009_account_641","other","account_type_expense","f" -"lu_2009_account_6413","6413","Licences informatiques","lu_2009_account_641","other","account_type_expense","f" -"lu_2009_account_6414","6414","Marques et franchises","lu_2009_account_641","other","account_type_expense","f" -"lu_2009_account_6415","6415","Droits et valeurs similaires","lu_2009_account_641","view","account_type_view","f" -"lu_2009_account_64151","64151","Droits d’auteur et de reproduction","lu_2009_account_6415","other","account_type_expense","f" -"lu_2009_account_64158","64158","Autres droits et valeurs similaires","lu_2009_account_6415","other","account_type_expense","f" -"lu_2009_account_642","642","Indemnités","lu_2009_account_64","other","account_type_expense","f" -"lu_2009_account_643","643","Jetons de présence","lu_2009_account_64","other","account_type_expense","f" -"lu_2009_account_644","644","Tantièmes","lu_2009_account_64","other","account_type_expense","f" -"lu_2009_account_645","645","Pertes sur créances irrécouvrables","lu_2009_account_64","view","account_type_view","f" -"lu_2009_account_6451","6451","Créances résultant de ventes et de prestations de services","lu_2009_account_645","other","account_type_expense","f" -"lu_2009_account_6452","6452","Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_645","other","account_type_expense","f" -"lu_2009_account_6453","6453","Autres créances","lu_2009_account_645","other","account_type_expense","f" -"lu_2009_account_646","646","Impôts, taxes et versements assimilés","lu_2009_account_64","view","account_type_view","f" -"lu_2009_account_6461","6461","Impôt foncier","lu_2009_account_646","other","account_type_expense","f" -"lu_2009_account_6462","6462","TVA non déductible","lu_2009_account_646","other","account_type_expense","f" -"lu_2009_account_6463","6463","Droits sur les marchandises en provenance de l’étranger","lu_2009_account_646","view","account_type_view","f" -"lu_2009_account_64631","64631","Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger","lu_2009_account_6463","other","account_type_expense","f" -"lu_2009_account_64632","64632","Droits de douane","lu_2009_account_6463","other","account_type_expense","f" -"lu_2009_account_64633","64633","Montants compensatoires","lu_2009_account_6463","other","account_type_expense","f" -"lu_2009_account_6464","6464","Droits d’accises à la production et taxe de consommation","lu_2009_account_646","other","account_type_expense","f" -"lu_2009_account_6465","6465","Droits d’enregistrement et de timbre, droits d’hypothèques","lu_2009_account_646","view","account_type_view","f" -"lu_2009_account_64651","64651","Droits d’enregistrement","lu_2009_account_6465","other","account_type_expense","f" -"lu_2009_account_64652","64652","Taxe d’abonnement","lu_2009_account_6465","other","account_type_expense","f" -"lu_2009_account_64653","64653","Droits d’hypothèques","lu_2009_account_6465","other","account_type_expense","f" -"lu_2009_account_64654","64654","Droits de timbre","lu_2009_account_6465","other","account_type_expense","f" -"lu_2009_account_64658","64658","Autres droits d’enregistrement et de timbre, droits d’hypothèques","lu_2009_account_6465","other","account_type_expense","f" -"lu_2009_account_6466","6466","Taxes sur les véhicules","lu_2009_account_646","other","account_type_expense","f" -"lu_2009_account_6467","6467","Taxe de cabaretage","lu_2009_account_646","other","account_type_expense","f" -"lu_2009_account_6468","6468","Autres droits et impôts","lu_2009_account_646","other","account_type_expense","f" -"lu_2009_account_6469","6469","Dotations aux provisions pour impôts","lu_2009_account_646","other","account_type_expense","f" -"lu_2009_account_647","647","Dotations aux plus-values immunisées","lu_2009_account_64","other","account_type_expense","f" -"lu_2009_account_648","648","Autres charges d’exploitation diverses","lu_2009_account_64","other","account_type_expense","f" -"lu_2009_account_649","649","Dotations aux provisions d’exploitation","lu_2009_account_64","other","account_type_expense","f" -"lu_2009_account_65","65","Charges financières","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_651","651","Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières","lu_2009_account_65","view","account_type_view","f" -"lu_2009_account_6511","6511","Dotations aux corrections de valeur sur immobilisations financières","lu_2009_account_651","view","account_type_view","f" -"lu_2009_account_65111","65111","Parts dans des entreprises liées","lu_2009_account_6511","other","account_type_expense","f" -"lu_2009_account_65112","65112","Créances sur des entreprises liées","lu_2009_account_6511","other","account_type_expense","f" -"lu_2009_account_65113","65113","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_6511","other","account_type_expense","f" -"lu_2009_account_65114","65114","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_6511","other","account_type_expense","f" -"lu_2009_account_65115","65115","Titres ayant le caractère d’immobilisations","lu_2009_account_6511","other","account_type_expense","f" -"lu_2009_account_65116","65116","Prêts et créances immobilisées","lu_2009_account_6511","other","account_type_expense","f" -"lu_2009_account_65117","65117","Actions propres ou parts propres","lu_2009_account_6511","other","account_type_expense","f" -"lu_2009_account_6512","6512","Ajustements pour juste valeur sur immobilisations financières","lu_2009_account_651","other","account_type_expense","f" -"lu_2009_account_653","653","Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_65","view","account_type_view","f" -"lu_2009_account_6531","6531","Dotations aux corrections de valeur sur valeurs mobilières","lu_2009_account_653","view","account_type_view","f" -"lu_2009_account_65311","65311","Parts dans des entreprises liées","lu_2009_account_6531","other","account_type_expense","f" -"lu_2009_account_65312","65312","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_6531","other","account_type_expense","f" -"lu_2009_account_65313","65313","Actions propres ou parts propres","lu_2009_account_6531","other","account_type_expense","f" -"lu_2009_account_65318","65318","Autres valeurs mobilières","lu_2009_account_6531","other","account_type_expense","f" -"lu_2009_account_6532","6532","Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_653","other","account_type_expense","f" -"lu_2009_account_6533","6533","Dotations aux corrections de valeur sur autres créances","lu_2009_account_653","other","account_type_expense","f" -"lu_2009_account_6534","6534","Ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_653","other","account_type_expense","f" -"lu_2009_account_654","654","Moins-values de cession de valeurs mobilières","lu_2009_account_65","view","account_type_view","f" -"lu_2009_account_6541","6541","Parts dans des entreprises liées","lu_2009_account_654","other","account_type_expense","f" -"lu_2009_account_6542","6542","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_654","other","account_type_expense","f" -"lu_2009_account_6543","6543","Actions propres ou parts propres","lu_2009_account_654","other","account_type_expense","f" -"lu_2009_account_6548","6548","Autres valeurs mobilières","lu_2009_account_654","other","account_type_expense","f" -"lu_2009_account_655","655","Intérêts et escomptes","lu_2009_account_65","view","account_type_view","f" -"lu_2009_account_6551","6551","Intérêts des dettes financières","lu_2009_account_655","view","account_type_view","f" -"lu_2009_account_65511","65511","Intérêts des dettes subordonnées","lu_2009_account_6551","other","account_type_expense","f" -"lu_2009_account_65512","65512","Intérêts des emprunts obligataires","lu_2009_account_6551","other","account_type_expense","f" -"lu_2009_account_6552","6552","Intérêts bancaires et assimilés","lu_2009_account_655","view","account_type_view","f" -"lu_2009_account_65521","65521","Intérêts bancaires sur comptes courants","lu_2009_account_6552","other","account_type_expense","f" -"lu_2009_account_65522","65522","Intérêts bancaires sur opérations de financement","lu_2009_account_6552","other","account_type_expense","f" -"lu_2009_account_65523","65523","Intérêts sur leasings financiers","lu_2009_account_6552","other","account_type_expense","f" -"lu_2009_account_6553","6553","Intérêts sur dettes commerciales","lu_2009_account_655","other","account_type_expense","f" -"lu_2009_account_6554","6554","Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_655","other","account_type_expense","f" -"lu_2009_account_6555","6555","Escomptes et frais sur effets","lu_2009_account_655","other","account_type_expense","f" -"lu_2009_account_6556","6556","Escomptes accordés","lu_2009_account_655","other","account_type_expense","f" -"lu_2009_account_6558","6558","Intérêts sur autres emprunts et dettes","lu_2009_account_655","other","account_type_expense","f" -"lu_2009_account_656","656","Pertes de change","lu_2009_account_65","other","account_type_expense","f" -"lu_2009_account_657","657","Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)","lu_2009_account_65","other","account_type_expense","f" -"lu_2009_account_658","658","Autres charges financières (différence et frais de paiement (-))","lu_2009_account_65","other","account_type_expense","f" -"lu_2009_account_659","659","Dotations aux provisions financières","lu_2009_account_65","other","account_type_expense","f" -"lu_2009_account_66","66","Charges exceptionnelles","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_661","661","Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles","lu_2009_account_66","view","account_type_view","f" -"lu_2009_account_6611","6611","sur immobilisations incorporelles","lu_2009_account_661","other","account_type_expense","f" -"lu_2009_account_6612","6612","sur immobilisations corporelles","lu_2009_account_661","other","account_type_expense","f" -"lu_2009_account_662","662","Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant","lu_2009_account_66","view","account_type_view","f" -"lu_2009_account_6621","6621","sur stocks","lu_2009_account_662","other","account_type_expense","f" -"lu_2009_account_6622","6622","sur créances","lu_2009_account_662","other","account_type_expense","f" -"lu_2009_account_663","663","Valeur comptable des immobilisations incorporelles et corporelles cédées","lu_2009_account_66","view","account_type_view","f" -"lu_2009_account_6631","6631","Immobilisations incorporelles","lu_2009_account_663","other","account_type_expense","f" -"lu_2009_account_6632","6632","Immobilisations corporelles","lu_2009_account_663","other","account_type_expense","f" -"lu_2009_account_664","664","Valeur comptable des immobilisations financières cédées","lu_2009_account_66","view","account_type_view","f" -"lu_2009_account_6641","6641","Parts dans des entreprises liées","lu_2009_account_664","other","account_type_expense","f" -"lu_2009_account_6642","6642","Créances sur des entreprises liées","lu_2009_account_664","other","account_type_expense","f" -"lu_2009_account_6643","6643","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_664","other","account_type_expense","f" -"lu_2009_account_6644","6644","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_664","other","account_type_expense","f" -"lu_2009_account_6645","6645","Titres ayant le caractère d’immobilisations","lu_2009_account_664","other","account_type_expense","f" -"lu_2009_account_6646","6646","Prêts et créances immobilisées","lu_2009_account_664","other","account_type_expense","f" -"lu_2009_account_6647","6647","Actions propres ou parts propres","lu_2009_account_664","other","account_type_expense","f" -"lu_2009_account_665","665","Valeur comptable des créances de l’actif circulant financier cédées","lu_2009_account_66","view","account_type_view","f" -"lu_2009_account_6651","6651","Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_665","other","account_type_expense","f" -"lu_2009_account_6652","6652","Sur autres créances","lu_2009_account_665","other","account_type_expense","f" -"lu_2009_account_668","668","Autres charges exceptionnelles","lu_2009_account_66","view","account_type_view","f" -"lu_2009_account_6681","6681","Pénalités sur marchés et dédits payés sur achats et ventes","lu_2009_account_668","other","account_type_expense","f" -"lu_2009_account_6682","6682","Amendes et pénalités fiscales, sociales et pénales","lu_2009_account_668","other","account_type_expense","f" -"lu_2009_account_6683","6683","Dommages et intérêts","lu_2009_account_668","other","account_type_expense","f" -"lu_2009_account_6684","6684","Malis provenant de clauses d’indexation","lu_2009_account_668","other","account_type_expense","f" -"lu_2009_account_6688","6688","Autres charges exceptionnelles diverses","lu_2009_account_668","other","account_type_expense","f" -"lu_2009_account_669","669","Dotations aux provisions exceptionnelles","lu_2009_account_66","other","account_type_expense","f" -"lu_2009_account_67","67","Impôts sur le résultat","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_671","671","Impôt sur le revenu des collectivités","lu_2009_account_67","view","account_type_view","f" -"lu_2009_account_6711","6711","Exercice courant","lu_2009_account_671","other","account_type_expense","f" -"lu_2009_account_6712","6712","Exercices antérieurs","lu_2009_account_671","other","account_type_expense","f" -"lu_2009_account_672","672","Impôt commercial","lu_2009_account_67","view","account_type_view","f" -"lu_2009_account_6721","6721","Exercice courant","lu_2009_account_672","other","account_type_expense","f" -"lu_2009_account_6722","6722","Exercices antérieurs","lu_2009_account_672","other","account_type_expense","f" -"lu_2009_account_673","673","Impôts étrangers sur le résultat","lu_2009_account_67","view","account_type_view","f" -"lu_2009_account_6731","6731","Retenues d’impôt à la source","lu_2009_account_673","other","account_type_expense","f" -"lu_2009_account_6732","6732","Impôts supportés par les établissements stables","lu_2009_account_673","view","account_type_view","f" -"lu_2009_account_67321","67321","Exercice courant","lu_2009_account_6732","other","account_type_expense","f" -"lu_2009_account_67322","67322","Exercices antérieurs","lu_2009_account_6732","other","account_type_expense","f" -"lu_2009_account_6733","6733","Impôts supportés par les entreprises non résidentes","lu_2009_account_673","other","account_type_expense","f" -"lu_2009_account_6738","6738","Autres impôts étrangers","lu_2009_account_673","other","account_type_expense","f" -"lu_2009_account_679","679","Dotations aux provisions pour impôts sur le résultat","lu_2009_account_67","view","account_type_view","f" -"lu_2009_account_6791","6791","Dotations aux provisions pour impôts","lu_2009_account_679","other","account_type_expense","f" -"lu_2009_account_6792","6792","Dotations aux provisions pour impôts différés","lu_2009_account_679","other","account_type_expense","f" -"lu_2009_account_68","68","Autres impôts ne figurant pas sous le poste ci-dessus","lu_2009_account_6","view","account_type_view","f" -"lu_2009_account_681","681","Impôt sur la fortune","lu_2009_account_68","view","account_type_view","f" -"lu_2009_account_6811","6811","Exercice courant","lu_2009_account_681","other","account_type_expense","f" -"lu_2009_account_6812","6812","Exercices antérieurs","lu_2009_account_681","other","account_type_expense","f" -"lu_2009_account_682","682","Taxe d’abonnement","lu_2009_account_68","other","account_type_expense","f" -"lu_2009_account_683","683","Impôts étrangers","lu_2009_account_68","other","account_type_expense","f" -"lu_2009_account_688","688","Autres impôts et taxes","lu_2009_account_68","other","account_type_expense","f" -"lu_2009_account_689","689","Dotations aux provisions pour autres impôts","lu_2009_account_68","other","account_type_expense","f" -"lu_2009_account_7","7","COMPTES DE PRODUITS","lu_2009_account_0","view","account_type_view","f" -"lu_2009_account_70","70","Montant net du chiffre d’affaires","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_701","701","Ventes sur commandes en cours","lu_2009_account_70","view","account_type_view","f" -"lu_2009_account_7011","7011","Produits","lu_2009_account_701","other","account_type_income","f" -"lu_2009_account_7012","7012","Prestations de services","lu_2009_account_701","other","account_type_income","f" -"lu_2009_account_7013","7013","Immeubles en construction","lu_2009_account_701","other","account_type_income","f" -"lu_2009_account_702","702","Ventes de produits finis","lu_2009_account_70","other","account_type_income","f" -"lu_2009_account_703","703","Ventes de produits intermédiaires","lu_2009_account_70","other","account_type_income","f" -"lu_2009_account_704","704","Ventes de produits résiduels","lu_2009_account_70","other","account_type_income","f" -"lu_2009_account_705","705","Ventes d’éléments destinés à la revente","lu_2009_account_70","view","account_type_view","f" -"lu_2009_account_7051","7051","Ventes de marchandises","lu_2009_account_705","other","account_type_income","f" -"lu_2009_account_7052","7052","Ventes de terrains et d’immeubles existants (promotion immobilière)","lu_2009_account_705","other","account_type_income","f" -"lu_2009_account_7053","7053","Ventes d’autres éléments destinés à la revente","lu_2009_account_705","other","account_type_income","f" -"lu_2009_account_706","706","Prestations de services","lu_2009_account_70","other","account_type_income","f" -"lu_2009_account_708","708","Autres éléments du chiffre d’affaires","lu_2009_account_70","view","account_type_view","f" -"lu_2009_account_7081","7081","Commissions et courtages","lu_2009_account_708","other","account_type_income","f" -"lu_2009_account_7082","7082","Locations","lu_2009_account_708","view","account_type_view","f" -"lu_2009_account_70821","70821","Loyer immobilier","lu_2009_account_7082","other","account_type_income","f" -"lu_2009_account_70822","70822","Loyer mobilier","lu_2009_account_7082","other","account_type_income","f" -"lu_2009_account_7083","7083","Ventes d’emballages","lu_2009_account_708","other","account_type_income","f" -"lu_2009_account_7088","7088","Autres éléments divers du chiffre d’affaires","lu_2009_account_708","other","account_type_income","f" -"lu_2009_account_709","709","Rabais, remises et ristournes accordés par l’entreprise","lu_2009_account_70","view","account_type_view","f" -"lu_2009_account_7091","7091","sur ventes sur commandes en cours","lu_2009_account_709","other","account_type_income","f" -"lu_2009_account_7092","7092","sur ventes de produits finis","lu_2009_account_709","other","account_type_income","f" -"lu_2009_account_7093","7093","sur ventes de produits intermédiaires","lu_2009_account_709","other","account_type_income","f" -"lu_2009_account_7094","7094","sur ventes de produits résiduels","lu_2009_account_709","other","account_type_income","f" -"lu_2009_account_7095","7095","sur ventes d’éléments destinés à la revente","lu_2009_account_709","other","account_type_income","f" -"lu_2009_account_7096","7096","sur prestations de services","lu_2009_account_709","other","account_type_income","f" -"lu_2009_account_7098","7098","sur autres éléments du chiffre d’affaires","lu_2009_account_709","other","account_type_income","f" -"lu_2009_account_71","71","Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_711","711","Variation des stocks de produits en cours de fabrication et de commandes en cours","lu_2009_account_71","view","account_type_view","f" -"lu_2009_account_7111","7111","Variation des stocks de produits en cours","lu_2009_account_711","other","account_type_income","f" -"lu_2009_account_7112","7112","Variation des stocks de commandes en cours – produits","lu_2009_account_711","other","account_type_income","f" -"lu_2009_account_7113","7113","Variation des stocks de commandes en cours – prestations de services","lu_2009_account_711","other","account_type_income","f" -"lu_2009_account_7114","7114","Variation des stocks d’immeubles en construction","lu_2009_account_711","other","account_type_income","f" -"lu_2009_account_712","712","Variation des stocks de produits finis et marchandises","lu_2009_account_71","view","account_type_view","f" -"lu_2009_account_7121","7121","Variation des stocks de produits finis","lu_2009_account_712","other","account_type_income","f" -"lu_2009_account_7122","7122","Variation des stocks de produits intermédiaires","lu_2009_account_712","other","account_type_income","f" -"lu_2009_account_7123","7123","Variation des stocks de produits résiduels","lu_2009_account_712","other","account_type_income","f" -"lu_2009_account_7126","7126","Variation des stocks de marchandises","lu_2009_account_712","other","account_type_income","f" -"lu_2009_account_7127","7127","Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation","lu_2009_account_712","other","account_type_income","f" -"lu_2009_account_72","72","Production immobilisée","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_721","721","Immobilisations incorporelles","lu_2009_account_72","view","account_type_view","f" -"lu_2009_account_7211","7211","Frais de recherche et développement","lu_2009_account_721","other","account_type_income","f" -"lu_2009_account_7212","7212","Concessions, brevets, licences, marques, droits et valeurs similaires","lu_2009_account_721","view","account_type_view","f" -"lu_2009_account_72121","72121","Concessions","lu_2009_account_7212","other","account_type_income","f" -"lu_2009_account_72122","72122","Brevets","lu_2009_account_7212","other","account_type_income","f" -"lu_2009_account_72123","72123","Licences informatiques","lu_2009_account_7212","other","account_type_income","f" -"lu_2009_account_72124","72124","Marques et franchises","lu_2009_account_7212","other","account_type_income","f" -"lu_2009_account_72125","72125","Droits et valeurs similaires","lu_2009_account_7212","view","account_type_view","f" -"lu_2009_account_721251","721251","Droits d’auteur et de reproduction","lu_2009_account_72125","other","account_type_income","f" -"lu_2009_account_721258","721258","Autres droits et valeurs similaires","lu_2009_account_72125","other","account_type_income","f" -"lu_2009_account_722","722","Immobilisations corporelles","lu_2009_account_72","view","account_type_view","f" -"lu_2009_account_7221","7221","Terrains et constructions","lu_2009_account_722","other","account_type_income","f" -"lu_2009_account_7222","7222","Installations techniques et machines","lu_2009_account_722","other","account_type_income","f" -"lu_2009_account_7223","7223","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_722","other","account_type_income","f" -"lu_2009_account_73","73","Reprises de corrections de valeur des éléments d’actif non financiers","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_732","732","Reprises de corrections de valeur sur immobilisations incorporelles","lu_2009_account_73","view","account_type_view","f" -"lu_2009_account_7321","7321","Frais de recherche et de développement","lu_2009_account_732","view","account_type_view","f" -"lu_2009_account_7322","7322","Concessions, brevets, licences, marques ainsi que droits et valeurs similaires","lu_2009_account_732","other","account_type_income","f" -"lu_2009_account_7323","7323","Fonds de commerce dans la mesure où il a été acquis à titre onéreux","lu_2009_account_732","other","account_type_income","f" -"lu_2009_account_7324","7324","Acomptes versés et immobilisations incorporelles en cours","lu_2009_account_732","other","account_type_income","f" -"lu_2009_account_733","733","Reprises de corrections de valeur sur immobilisations corporelles","lu_2009_account_73","view","account_type_view","f" -"lu_2009_account_7331","7331","Terrains et constructions","lu_2009_account_733","view","account_type_view","f" -"lu_2009_account_73311","73311","Terrains","lu_2009_account_7331","other","account_type_income","f" -"lu_2009_account_73312","73312","Agencements et aménagements de terrains","lu_2009_account_7331","other","account_type_income","f" -"lu_2009_account_73313","73313","Constructions","lu_2009_account_7331","other","account_type_income","f" -"lu_2009_account_73314","73314","Constructions sur sol d’autrui","lu_2009_account_7331","other","account_type_income","f" -"lu_2009_account_7332","7332","Installations techniques et machines","lu_2009_account_733","other","account_type_income","f" -"lu_2009_account_7333","7333","Autres installations, outillage, mobilier et matériel roulant","lu_2009_account_733","other","account_type_income","f" -"lu_2009_account_7334","7334","Acomptes versés et immobilisations corporelles en cours","lu_2009_account_733","other","account_type_income","f" -"lu_2009_account_734","734","Reprises de corrections de valeur sur stocks","lu_2009_account_73","view","account_type_view","f" -"lu_2009_account_7341","7341","Matières premières et consommables","lu_2009_account_734","other","account_type_income","f" -"lu_2009_account_7342","7342","Produits en cours de fabrication et commandes en cours","lu_2009_account_734","other","account_type_income","f" -"lu_2009_account_7343","7343","Produits finis et marchandises","lu_2009_account_734","other","account_type_income","f" -"lu_2009_account_7344","7344","Terrains et immeubles destinés à la revente","lu_2009_account_734","other","account_type_income","f" -"lu_2009_account_7345","7345","Acomptes versés","lu_2009_account_734","other","account_type_income","f" -"lu_2009_account_735","735","Reprises de corrections de valeur sur créances de l’actif circulant","lu_2009_account_73","view","account_type_view","f" -"lu_2009_account_7351","7351","Créances résultant de ventes et prestations de services","lu_2009_account_735","other","account_type_income","f" -"lu_2009_account_7352","7352","Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_735","other","account_type_income","f" -"lu_2009_account_7353","7353","Autres créances","lu_2009_account_735","other","account_type_income","f" -"lu_2009_account_74","74","Autres produits d’exploitation","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_741","741","Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires","lu_2009_account_74","view","account_type_view","f" -"lu_2009_account_7411","7411","Concessions","lu_2009_account_741","other","account_type_income","f" -"lu_2009_account_7412","7412","Brevets","lu_2009_account_741","other","account_type_income","f" -"lu_2009_account_7413","7413","Licences informatiques","lu_2009_account_741","other","account_type_income","f" -"lu_2009_account_7414","7414","Marques et franchises","lu_2009_account_741","other","account_type_income","f" -"lu_2009_account_7415","7415","Droits et valeurs similaires","lu_2009_account_741","view","account_type_view","f" -"lu_2009_account_74151","74151","Droits d’auteur et de reproduction","lu_2009_account_7415","other","account_type_income","f" -"lu_2009_account_74158","74158","Autres droits et valeurs similaires","lu_2009_account_7415","other","account_type_income","f" -"lu_2009_account_742","742","Revenus des immeubles non affectés aux activités professionnelles","lu_2009_account_74","other","account_type_income","f" -"lu_2009_account_743","743","Jetons de présence, tantièmes et rémunérations assimilées","lu_2009_account_74","other","account_type_income","f" -"lu_2009_account_744","744","Subventions d’exploitation","lu_2009_account_74","view","account_type_view","f" -"lu_2009_account_7441","7441","Subventions sur produits","lu_2009_account_744","other","account_type_income","f" -"lu_2009_account_7442","7442","Bonifications d’intérêt","lu_2009_account_744","other","account_type_income","f" -"lu_2009_account_7443","7443","Montants compensatoires","lu_2009_account_744","other","account_type_income","f" -"lu_2009_account_7444","7444","Subventions destinées à promouvoir l’emploi","lu_2009_account_744","view","account_type_view","f" -"lu_2009_account_74441","74441","Primes d’apprentissage reçues","lu_2009_account_7444","other","account_type_income","f" -"lu_2009_account_74442","74442","Autres subventions destinées à promouvoir l’emploi","lu_2009_account_7444","other","account_type_income","f" -"lu_2009_account_7448","7448","Autres subventions d’exploitation","lu_2009_account_744","other","account_type_income","f" -"lu_2009_account_745","745","Ristournes perçues des coopératives (provenant des excédents)","lu_2009_account_74","other","account_type_income","f" -"lu_2009_account_746","746","Indemnités d’assurance touchées","lu_2009_account_74","other","account_type_income","f" -"lu_2009_account_747","747","Reprises de plus-values immunisées et de subventions d’investissement en capital","lu_2009_account_74","view","account_type_view","f" -"lu_2009_account_7471","7471","Plus-values immunisées non réinvesties","lu_2009_account_747","other","account_type_income","f" -"lu_2009_account_7472","7472","Plus-values immunisées réinvesties","lu_2009_account_747","other","account_type_income","f" -"lu_2009_account_7473","7473","Subventions d’investissement en capital","lu_2009_account_747","other","account_type_income","f" -"lu_2009_account_748","748","Autres produits d’exploitation divers","lu_2009_account_74","other","account_type_income","f" -"lu_2009_account_749","749","Reprises sur provisions d’exploitation","lu_2009_account_74","other","account_type_income","f" -"lu_2009_account_75","75","Produits financiers","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_751","751","Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières","lu_2009_account_75","view","account_type_view","f" -"lu_2009_account_7511","7511","Reprises sur corrections de valeur sur immobilisations financières","lu_2009_account_751","view","account_type_view","f" -"lu_2009_account_75111","75111","Parts dans des entreprises liées","lu_2009_account_7511","other","account_type_income","f" -"lu_2009_account_75112","75112","Créances sur des entreprises liées","lu_2009_account_7511","other","account_type_income","f" -"lu_2009_account_75113","75113","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7511","other","account_type_income","f" -"lu_2009_account_75114","75114","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7511","other","account_type_income","f" -"lu_2009_account_75115","75115","Titres ayant le caractère d’immobilisations","lu_2009_account_7511","other","account_type_income","f" -"lu_2009_account_75116","75116","Prêts et créances immobilisées","lu_2009_account_7511","other","account_type_income","f" -"lu_2009_account_75117","75117","Actions propres ou parts propres","lu_2009_account_7511","other","account_type_income","f" -"lu_2009_account_7512","7512","Ajustements pour juste valeur sur immobilisations financières","lu_2009_account_751","other","account_type_income","f" -"lu_2009_account_752","752","Revenus des immobilisations financières","lu_2009_account_75","view","account_type_view","f" -"lu_2009_account_7521","7521","Parts dans des entreprises liées","lu_2009_account_752","other","account_type_income","f" -"lu_2009_account_7522","7522","Créances sur des entreprises liées","lu_2009_account_752","other","account_type_income","f" -"lu_2009_account_7523","7523","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_752","other","account_type_income","f" -"lu_2009_account_7524","7524","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_752","other","account_type_income","f" -"lu_2009_account_7525","7525","Titres ayant le caractère d’immobilisations","lu_2009_account_752","other","account_type_income","f" -"lu_2009_account_7526","7526","Prêts et créances immobilisées","lu_2009_account_752","other","account_type_income","f" -"lu_2009_account_7527","7527","Actions propres ou parts propres","lu_2009_account_752","other","account_type_income","f" -"lu_2009_account_753","753","Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_75","view","account_type_view","f" -"lu_2009_account_7531","7531","Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_753","other","account_type_income","f" -"lu_2009_account_7532","7532","Reprises sur corrections de valeur sur autres créances","lu_2009_account_753","other","account_type_income","f" -"lu_2009_account_7533","7533","Reprises sur corrections de valeur sur valeurs mobilières","lu_2009_account_753","view","account_type_view","f" -"lu_2009_account_75331","75331","Parts dans les entreprises liées","lu_2009_account_7533","other","account_type_income","f" -"lu_2009_account_75332","75332","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7533","other","account_type_income","f" -"lu_2009_account_75333","75333","Actions propres ou parts propres","lu_2009_account_7533","other","account_type_income","f" -"lu_2009_account_75338","75338","Autres valeurs mobilières","lu_2009_account_7533","other","account_type_income","f" -"lu_2009_account_7534","7534","Ajustements pour juste valeur sur éléments financiers de l’actif circulant","lu_2009_account_753","other","account_type_income","f" -"lu_2009_account_754","754","Plus-value de cession et autres produits de valeurs mobilières","lu_2009_account_75","view","account_type_view","f" -"lu_2009_account_7541","7541","Plus-value de cession de valeurs mobilières","lu_2009_account_754","view","account_type_view","f" -"lu_2009_account_75411","75411","Parts dans les entreprises liées","lu_2009_account_7541","other","account_type_income","f" -"lu_2009_account_75412","75412","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7541","other","account_type_income","f" -"lu_2009_account_75413","75413","Actions propres ou parts propres","lu_2009_account_7541","other","account_type_income","f" -"lu_2009_account_75418","75418","Autres valeurs mobilières","lu_2009_account_7541","other","account_type_income","f" -"lu_2009_account_7548","7548","Autres produits de valeurs mobilières","lu_2009_account_754","view","account_type_view","f" -"lu_2009_account_75481","75481","Parts dans les entreprises liées","lu_2009_account_7548","other","account_type_income","f" -"lu_2009_account_75482","75482","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_7548","other","account_type_income","f" -"lu_2009_account_75483","75483","Actions propres ou parts propres","lu_2009_account_7548","other","account_type_income","f" -"lu_2009_account_75488","75488","Autres valeurs mobilières","lu_2009_account_7548","other","account_type_income","f" -"lu_2009_account_755","755","Autres intérêts et escomptes","lu_2009_account_75","view","account_type_view","f" -"lu_2009_account_7552","7552","Intérêts bancaires et assimilés","lu_2009_account_755","view","account_type_view","f" -"lu_2009_account_75521","75521","Intérêts sur comptes courants","lu_2009_account_7552","other","account_type_income","f" -"lu_2009_account_75522","75522","Intérêts sur comptes à terme","lu_2009_account_7552","other","account_type_income","f" -"lu_2009_account_75523","75523","Intérêts sur leasings financiers","lu_2009_account_7552","other","account_type_income","f" -"lu_2009_account_7553","7553","Intérêts sur créances commerciales","lu_2009_account_755","other","account_type_income","f" -"lu_2009_account_7554","7554","Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_755","other","account_type_income","f" -"lu_2009_account_7555","7555","Escomptes d’effets de commerce","lu_2009_account_755","other","account_type_income","f" -"lu_2009_account_7556","7556","Escomptes obtenus","lu_2009_account_755","other","account_type_income","f" -"lu_2009_account_7558","7558","Intérêts sur autres créances","lu_2009_account_755","other","account_type_income","f" -"lu_2009_account_756","756","Gains de change","lu_2009_account_75","other","account_type_income","f" -"lu_2009_account_757","757","Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)","lu_2009_account_75","other","account_type_income","f" -"lu_2009_account_758","758","Autres produits financiers","lu_2009_account_75","other","account_type_income","f" -"lu_2009_account_759","759","Reprises sur provisions financières","lu_2009_account_75","other","account_type_income","f" -"lu_2009_account_76","76","Produits exceptionnels","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_761","761","Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles","lu_2009_account_76","view","account_type_view","f" -"lu_2009_account_7611","7611","Immobilisations incorporelles","lu_2009_account_761","other","account_type_income","f" -"lu_2009_account_7612","7612","Immobilisations corporelles","lu_2009_account_761","other","account_type_income","f" -"lu_2009_account_762","762","Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant","lu_2009_account_76","view","account_type_view","f" -"lu_2009_account_7621","7621","Sur stocks","lu_2009_account_762","other","account_type_income","f" -"lu_2009_account_7622","7622","Sur créances de l’actif circulant","lu_2009_account_762","other","account_type_income","f" -"lu_2009_account_763","763","Produits de cession d’immobilisations incorporelles et corporelles","lu_2009_account_76","view","account_type_view","f" -"lu_2009_account_7631","7631","Immobilisations incorporelles","lu_2009_account_763","other","account_type_income","f" -"lu_2009_account_7632","7632","Immobilisations corporelles","lu_2009_account_763","other","account_type_income","f" -"lu_2009_account_764","764","Produits de cession d’immobilisations financières","lu_2009_account_76","view","account_type_view","f" -"lu_2009_account_7641","7641","Parts dans les entreprises liées","lu_2009_account_764","other","account_type_income","f" -"lu_2009_account_7642","7642","Créances sur entreprises liées","lu_2009_account_764","other","account_type_income","f" -"lu_2009_account_7643","7643","Parts dans des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_764","other","account_type_income","f" -"lu_2009_account_7644","7644","Créances sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_764","other","account_type_income","f" -"lu_2009_account_7645","7645","Titres ayant le caractère d’immobilisations","lu_2009_account_764","other","account_type_income","f" -"lu_2009_account_7646","7646","Prêts et créances immobilisés","lu_2009_account_764","other","account_type_income","f" -"lu_2009_account_7647","7647","Actions propres ou parts propres","lu_2009_account_764","other","account_type_income","f" -"lu_2009_account_765","765","Produits de cession sur créances de l’actif circulant financier","lu_2009_account_76","view","account_type_view","f" -"lu_2009_account_7651","7651","Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation","lu_2009_account_765","other","account_type_income","f" -"lu_2009_account_7652","7652","Autres créances","lu_2009_account_765","other","account_type_income","f" -"lu_2009_account_768","768","Autres produits exceptionnels","lu_2009_account_76","view","account_type_view","f" -"lu_2009_account_7681","7681","Pénalités sur marchés et dédits perçus sur achats et sur ventes","lu_2009_account_768","other","account_type_income","f" -"lu_2009_account_7682","7682","Libéralités reçues","lu_2009_account_768","other","account_type_income","f" -"lu_2009_account_7683","7683","Rentrées sur créances amorties","lu_2009_account_768","other","account_type_income","f" -"lu_2009_account_7684","7684","Subventions exceptionnelles","lu_2009_account_768","other","account_type_income","f" -"lu_2009_account_7685","7685","Bonis provenant de clauses d’indexation","lu_2009_account_768","other","account_type_income","f" -"lu_2009_account_7686","7686","Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même","lu_2009_account_768","other","account_type_income","f" -"lu_2009_account_7688","7688","Autres produits exceptionnels divers","lu_2009_account_768","other","account_type_income","f" -"lu_2009_account_769","769","Reprises sur provisions exceptionnelles","lu_2009_account_76","other","account_type_income","f" -"lu_2009_account_77","77","Régularisations d’impôts sur le résultat","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_771","771","Régularisations d’impôt sur le revenu des collectivités","lu_2009_account_77","other","account_type_income","f" -"lu_2009_account_772","772","Régularisations d’impôt commercial","lu_2009_account_77","other","account_type_income","f" -"lu_2009_account_773","773","Régularisations d’impôts étrangers sur le résultat","lu_2009_account_77","other","account_type_income","f" -"lu_2009_account_779","779","Reprises sur provisions pour impôts sur le résultat","lu_2009_account_77","view","account_type_view","f" -"lu_2009_account_7791","7791","Reprises sur provisions pour impôts","lu_2009_account_779","other","account_type_income","f" -"lu_2009_account_7792","7792","Reprises sur provisions pour impôts différés","lu_2009_account_779","other","account_type_income","f" -"lu_2009_account_78","78","Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus","lu_2009_account_7","view","account_type_view","f" -"lu_2009_account_781","781","Régularisations d’impôt sur la fortune","lu_2009_account_78","other","account_type_income","f" -"lu_2009_account_782","782","Régularisations de taxes d’abonnement","lu_2009_account_78","other","account_type_income","f" -"lu_2009_account_783","783","Régularisations d’impôts étrangers","lu_2009_account_78","other","account_type_income","f" -"lu_2009_account_788","788","Régularisations d’autres impôts et taxes","lu_2009_account_78","other","account_type_income","f" -"lu_2009_account_789","789","Reprises sur provisions pour autres impôts","lu_2009_account_78","other","account_type_income","f" -"lu_2009_account_X","X","Réouverture",,"other","account_type_income","t" diff --git a/addons/l10n_lu/account.account.type-2009.csv b/addons/l10n_lu/account.account.type-2009.csv deleted file mode 100644 index 4af75f562f9..00000000000 --- a/addons/l10n_lu/account.account.type-2009.csv +++ /dev/null @@ -1,14 +0,0 @@ -"id","code","name","close_method","report_type" -"account_type_root","view","View","none", -"account_type_view","view","View","none", -"account_type_asset","asset","Asset","balance","asset" -"account_type_liability","liability","Liability","balance","liability" -"account_type_creances","creances","Créances","balance", -"account_type_cash_equity","equity","Equity","balance","asset" -"account_type_receivable","receivable","Receivable","unreconciled","asset" -"account_type_payable","payable","Payable","unreconciled","liability" -"account_type_income","income","Income","none","income" -"account_type_expense","expense","Expense","none","expense" -"account_type_cash_moves","cash","Cash","balance","asset" -"account_type_tax","tax","Tax","balance", -"account_type_unkn_balance","Unkn-balance","Unknown – Balance","balance", diff --git a/addons/l10n_lu/account.chart.template-2009.csv b/addons/l10n_lu/account.chart.template-2009.csv deleted file mode 100644 index c012306b4a9..00000000000 --- a/addons/l10n_lu/account.chart.template-2009.csv +++ /dev/null @@ -1,2 +0,0 @@ -"id","name","account_root_id:id","bank_account_view_id:id","tax_code_root_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id" -"lu_2009_chart_1","Modèle de Plan de compte Luxembourgeois - Loi de Juin 2009","lu_2009_account_0","lu_2009_account_5131","lu_2009_account_tax_code_template_1","lu_2009_account_4011","lu_2009_account_44111","lu_2009_account_6","lu_2009_account_7" diff --git a/addons/l10n_lu/account.tax.code.template-2009.csv b/addons/l10n_lu/account.tax.code.template-2009.csv deleted file mode 100644 index fc461f065a1..00000000000 --- a/addons/l10n_lu/account.tax.code.template-2009.csv +++ /dev/null @@ -1,90 +0,0 @@ -"id","parent_id:id","code","sign","name" -"lu_2009_account_tax_code_template_1",,,1,"Plan de Taxes Luxembourgeois" -"lu_2009_account_tax_code_template_73","lu_2009_account_tax_code_template_1",76,1,"Solde à verser" -"lu_2009_account_tax_code_template_8","lu_2009_account_tax_code_template_1",10,-1,"Prestations de services (art 26)" -"lu_2009_account_tax_code_template_37","lu_2009_account_tax_code_template_1",46,1,"Total Base intracommunautaire" -"lu_2009_account_tax_code_template_50","lu_2009_account_tax_code_template_1",52,1,"Acquisition triangulaire" -"lu_2009_account_tax_code_template_63","lu_2009_account_tax_code_template_1",61,1,"Total Base Importation" -"lu_2009_account_tax_code_template_71","lu_2009_account_tax_code_template_1",74,1,"Excédent de taxe" -"lu_2009_account_tax_code_template_2","lu_2009_account_tax_code_template_1",9,1,"Total du chiffre d'affaires" -"lu_2009_account_tax_code_template_5","lu_2009_account_tax_code_template_2",5,1,"Prélèvements privés de services (art 16)" -"lu_2009_account_tax_code_template_4","lu_2009_account_tax_code_template_2",4,1,"Prélèvements privés de biens (art 13 a)" -"lu_2009_account_tax_code_template_7","lu_2009_account_tax_code_template_2",8,1,"Point 5" -"lu_2009_account_tax_code_template_3","lu_2009_account_tax_code_template_2",3,1,"1. Ventes ou recettes" -"lu_2009_account_tax_code_template_6","lu_2009_account_tax_code_template_2",6,1,"Affectation de biens (art 13 b)" -"lu_2009_account_tax_code_template_90","lu_2009_account_tax_code_template_3","Exo",1,"Total Exoneration" -"lu_2009_account_tax_code_template_17","lu_2009_account_tax_code_template_3",22,1,"Chiffre d'affaires imposable (sans TVA)" -"lu_2009_account_tax_code_template_87","lu_2009_account_tax_code_template_8",422,1,"Base des prestations de services (art.26/1/c et d)" -"lu_2009_account_tax_code_template_78","lu_2009_account_tax_code_template_8",92,1,"Livraisons de biens (art. 26) 6%" -"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_17",33,1,"Base CA 6%" -"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_17",32,1,"Base CA 15%" -"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_17",82,1,"Base CA au taux indéfini" -"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_17",35,1,"Base CA 12%" -"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_17",34,1,"Base CA 3%" -"lu_2009_account_tax_code_template_40","lu_2009_account_tax_code_template_37",44,1,"Base intracom. 3%" -"lu_2009_account_tax_code_template_42","lu_2009_account_tax_code_template_37",85,1,"Base intracom. exonérée" -"lu_2009_account_tax_code_template_39","lu_2009_account_tax_code_template_37",43,1,"Base intracom. 6%" -"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_37",42,1,"Base intracom. 15%" -"lu_2009_account_tax_code_template_41","lu_2009_account_tax_code_template_37",45,1,"Base intracom. 12%" -"lu_2009_account_tax_code_template_82","lu_2009_account_tax_code_template_73",97,1,"Taxe livraisons de biens (art. 26) 6%" -"lu_2009_account_tax_code_template_16","lu_2009_account_tax_code_template_90",19,1,"Point 7" -"lu_2009_account_tax_code_template_15","lu_2009_account_tax_code_template_90",17,1,"Autres opérations réalisées à l'étranger" -"lu_2009_account_tax_code_template_11","lu_2009_account_tax_code_template_90",13,1,"Autres exonérations (art 43)" -"lu_2009_account_tax_code_template_12","lu_2009_account_tax_code_template_90",14,1,"Autres exonérations (art 44)" -"lu_2009_account_tax_code_template_9","lu_2009_account_tax_code_template_90",11,1,"Livraisons intracommunautaires de biens" -"lu_2009_account_tax_code_template_10","lu_2009_account_tax_code_template_90",12,1,"Exportations (art 43)" -"lu_2009_account_tax_code_template_13","lu_2009_account_tax_code_template_90",15,1,"Tabacs fabriqués" -"lu_2009_account_tax_code_template_14","lu_2009_account_tax_code_template_90",16,1,"Livraisons / aquisitions intracom." -"lu_2009_account_tax_code_template_70","lu_2009_account_tax_code_template_71",73,-1,"Taxe en amont déductible" -"lu_2009_account_tax_code_template_83","lu_2009_account_tax_code_template_71",98,1,"Total de la taxe à payer" -"lu_2009_account_tax_code_template_69","lu_2009_account_tax_code_template_83",72,1,"Total de la taxe" -"lu_2009_account_tax_code_template_26","lu_2009_account_tax_code_template_70",31,1,"Taxe en amont déductible" -"lu_2009_account_tax_code_template_22","lu_2009_account_tax_code_template_26",27,1,"Taxe déclarée comme débiteur" -"lu_2009_account_tax_code_template_23","lu_2009_account_tax_code_template_26",28,1,"Taxe acquittée comme caution solidaire" -"lu_2009_account_tax_code_template_24","lu_2009_account_tax_code_template_26",29,-1,"Taxe non déductible / op. exonérée" -"lu_2009_account_tax_code_template_25","lu_2009_account_tax_code_template_26",30,-1,"Taxe non déductible (art 50)" -"lu_2009_account_tax_code_template_18","lu_2009_account_tax_code_template_26",23,1,"Achat de B. et S. à l'intérieur du pays" -"lu_2009_account_tax_code_template_19","lu_2009_account_tax_code_template_26",24,1,"Acquisitions intracom. de biens" -"lu_2009_account_tax_code_template_21","lu_2009_account_tax_code_template_26",26,1,"Affectations de biens" -"lu_2009_account_tax_code_template_20","lu_2009_account_tax_code_template_26",25,1,"Importations de biens" -"lu_2009_account_tax_code_template_59","lu_2009_account_tax_code_template_69",70,1,"Total Taxe Importation (entr.)" -"lu_2009_account_tax_code_template_88","lu_2009_account_tax_code_template_69",219,1,"Taxe des prestations de services (art.26/1/c et d)" -"lu_2009_account_tax_code_template_44","lu_2009_account_tax_code_template_69",87,1,"Report" -"lu_2009_account_tax_code_template_43","lu_2009_account_tax_code_template_44",86,1,"A reporter" -"lu_2009_account_tax_code_template_49","lu_2009_account_tax_code_template_43",51,1,"Total Taxe intracom." -"lu_2009_account_tax_code_template_45","lu_2009_account_tax_code_template_49",47,1,"Taxe intracom. 15%" -"lu_2009_account_tax_code_template_53","lu_2009_account_tax_code_template_49",81,1,"Base à un taux exonéré" -"lu_2009_account_tax_code_template_62","lu_2009_account_tax_code_template_49",59,1,"Base Importation (privées) 3%" -"lu_2009_account_tax_code_template_48","lu_2009_account_tax_code_template_49",50,1,"Taxe intracom. 12%" -"lu_2009_account_tax_code_template_46","lu_2009_account_tax_code_template_49",48,1,"taxe intracom. 6%" -"lu_2009_account_tax_code_template_47","lu_2009_account_tax_code_template_49",49,1,"Taxe intracom. 3%" -"lu_2009_account_tax_code_template_58","lu_2009_account_tax_code_template_49",65,1,"Taxe Importation (entr.) 12%" -"lu_2009_account_tax_code_template_68","lu_2009_account_tax_code_template_69",71,1,"Total Taxe Importation (privées)" -"lu_2009_account_tax_code_template_84","lu_2009_account_tax_code_template_58",63,1,"Taxe importation (entr.) 6%" -"lu_2009_account_tax_code_template_57","lu_2009_account_tax_code_template_58",64,1,"Taxe Importation (entr.) 3%" -"lu_2009_account_tax_code_template_56","lu_2009_account_tax_code_template_58",62,1,"Taxe Importation (entr.) 15%" -"lu_2009_account_tax_code_template_61","lu_2009_account_tax_code_template_63",58,1,"Base Importation (privées) 6%" -"lu_2009_account_tax_code_template_52","lu_2009_account_tax_code_template_63",54,1,"Base Importation (entr.) 6%" -"lu_2009_account_tax_code_template_60","lu_2009_account_tax_code_template_63",57,1,"Base Importation (privées) 15%" -"lu_2009_account_tax_code_template_55","lu_2009_account_tax_code_template_63",56,1,"Base Importation (entr.) 12%" -"lu_2009_account_tax_code_template_54","lu_2009_account_tax_code_template_63",55,1,"Base Importation (entr.) 3%" -"lu_2009_account_tax_code_template_51","lu_2009_account_tax_code_template_63",53,1,"Base importation (entr.) 15%" -"lu_2009_account_tax_code_template_85","lu_2009_account_tax_code_template_63",60,1,"Base importation (privées.) 12%" -"lu_2009_account_tax_code_template_66","lu_2009_account_tax_code_template_68",68,1,"Taxe Importation (privées) 3%" -"lu_2009_account_tax_code_template_67","lu_2009_account_tax_code_template_68",69,1,"Taxe Importation (privées) 12%" -"lu_2009_account_tax_code_template_65","lu_2009_account_tax_code_template_68",67,1,"Taxe Importation (privées) 6%" -"lu_2009_account_tax_code_template_64","lu_2009_account_tax_code_template_68",66,1,"Taxe Importation (privées) 15%" -"lu_2009_account_tax_code_template_75","lu_2009_account_tax_code_template_87",89,1,"Prestations de services (art. 26) 6%" -"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_87",88,1,"Prestations de services (art. 26) 15%" -"lu_2009_account_tax_code_template_77","lu_2009_account_tax_code_template_87",91,1,"Prestations de services (art. 26) 12%" -"lu_2009_account_tax_code_template_76","lu_2009_account_tax_code_template_87",90,1,"Prestations de services (art. 26) 3%" -"lu_2009_account_tax_code_template_79","lu_2009_account_tax_code_template_88",94,1,"Taxe prestations de services (art. 26) 6%" -"lu_2009_account_tax_code_template_86","lu_2009_account_tax_code_template_88",93,1,"Taxe prestation de services (Art.26) 15%" -"lu_2009_account_tax_code_template_81","lu_2009_account_tax_code_template_88",96,1,"Taxe prestations de services (art. 26) 12%" -"lu_2009_account_tax_code_template_80","lu_2009_account_tax_code_template_88",95,1,"Taxe prestations de services (art. 26) 3%" -"lu_2009_account_tax_code_template_89","lu_2009_account_tax_code_template_43",41,1,41 -"lu_2009_account_tax_code_template_35","lu_2009_account_tax_code_template_89",40,1,"Taxes CA 12%" -"lu_2009_account_tax_code_template_36","lu_2009_account_tax_code_template_89",83,1,"Taxe au taux indéfini" -"lu_2009_account_tax_code_template_34","lu_2009_account_tax_code_template_89",39,1,"Taxe CA 3%" -"lu_2009_account_tax_code_template_32","lu_2009_account_tax_code_template_89",37,1,"Taxe CA 15%" -"lu_2009_account_tax_code_template_33","lu_2009_account_tax_code_template_89",38,1,"Taxe CA 6%" diff --git a/addons/l10n_lu/account.tax.template-2009.csv b/addons/l10n_lu/account.tax.template-2009.csv deleted file mode 100644 index 88613bc493b..00000000000 --- a/addons/l10n_lu/account.tax.template-2009.csv +++ /dev/null @@ -1,17 +0,0 @@ -"id","name","description","type_tax_use","type","amount","child_depend","sequence","parent_id:id","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","base_code_id:id","tax_code_id:id","ref_base_sign","ref_tax_sign","ref_base_code_id:id","ref_tax_code_id:id","chart_template_id:id" -"lu_2009_tax_1","Achats pays 0%","APPR","purchase","percent","0.0000",0,1,,,,1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" -"lu_2009_tax_2","Achats pays 3%","AP03","purchase","percent","0.0300",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" -"lu_2009_tax_3","Achats pays 6%","AP06","purchase","percent","0.0600",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" -"lu_2009_tax_4","Achats pays 12%","AP12","purchase","percent","0.1200",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" -"lu_2009_tax_5","Achats pays 15%","AP15","purchase","percent","0.1500",0,1,,"lu_2009_account_422611","lu_2009_account_422611",1,1,,"lu_2009_account_tax_code_template_18",-1,-1,,"lu_2009_account_tax_code_template_18","lu_2009_chart_1" -"lu_2009_tax_6","Ventes pays 0%","VP00","sale","percent","0.0000",0,1,,,,1,1,"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_36",-1,-1,"lu_2009_account_tax_code_template_31","lu_2009_account_tax_code_template_36","lu_2009_chart_1" -"lu_2009_tax_7","Ventes pays 3%","VP03","sale","percent","0.0300",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_34",-1,-1,"lu_2009_account_tax_code_template_29","lu_2009_account_tax_code_template_34","lu_2009_chart_1" -"lu_2009_tax_8","Ventes pays 6%","VP06","sale","percent","0.0600",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_33",-1,-1,"lu_2009_account_tax_code_template_28","lu_2009_account_tax_code_template_33","lu_2009_chart_1" -"lu_2009_tax_9","Ventes pays 12%","VP12","sale","percent","0.1200",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_35",-1,-1,"lu_2009_account_tax_code_template_30","lu_2009_account_tax_code_template_35","lu_2009_chart_1" -"lu_2009_tax_10","Ventes pays 15%","VP15","sale","percent","0.1500",0,1,,"lu_2009_account_422612","lu_2009_account_422612",1,1,"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_32",-1,-1,"lu_2009_account_tax_code_template_27","lu_2009_account_tax_code_template_32","lu_2009_chart_1" -"lu_2009_tax_11","Acquisition de Bien Intracom 15%","AC15","purchase","percent",1,1,1,,,,1,1,,,1,-1,,,"lu_2009_chart_1" -"lu_2009_tax_12","Acquisition de Bien Intracom 15% (1)","AC15-1","purchase","percent","0.1500",0,1,"lu_2009_tax_11","lu_2009_account_422611","lu_2009_account_422611",1,1,"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_45",-1,-1,"lu_2009_account_tax_code_template_38","lu_2009_account_tax_code_template_45","lu_2009_chart_1" -"lu_2009_tax_13","Acquisition de Bien Intracom 15% (2)","AC15-2","purchase","percent","-0.1500",0,2,"lu_2009_tax_11","lu_2009_account_422611","lu_2009_account_422611",-1,-1,,"lu_2009_account_tax_code_template_19",1,1,,"lu_2009_account_tax_code_template_19","lu_2009_chart_1" -"lu_2009_tax_14","Achats Prestation de Service Intracom 15%","AU15","purchase","percent",1,1,1,,,,1,1,,,1,-1,,,"lu_2009_chart_1" -"lu_2009_tax_15","Prestation de Service Intracom 15% (1)","AU15-1","purchase","percent","0.1500",0,1,"lu_2009_tax_14","lu_2009_account_422611","lu_2009_account_422611",1,1,"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_86",-1,-1,"lu_2009_account_tax_code_template_74","lu_2009_account_tax_code_template_86","lu_2009_chart_1" -"lu_2009_tax_16","Achats Prestation de Service Intracom 15% (2)","AU15-2","purchase","percent","-0.1500",0,2,"lu_2009_tax_14","lu_2009_account_422611","lu_2009_account_422611",-1,-1,,"lu_2009_account_tax_code_template_22",1,1,,"lu_2009_account_tax_code_template_22","lu_2009_chart_1"