From c6126aba8fa033004778808a934ed80ff3356bb0 Mon Sep 17 00:00:00 2001 From: Hetashree Chauhan Date: Mon, 19 Nov 2018 12:34:35 +0000 Subject: [PATCH] [IMP] l10n_syscohada: switch account.account.template creation in csv - data creation is faster when done through a CSV file than an XML file, hence doing it through a CSV - also, created account_tax_template_data.xml file and moved account.account.tag and account.tax.template data in that file from l10n_syscohada_chart_data.xml file was task# 1909961 closes odoo/odoo#28875 --- addons/l10n_syscohada/__manifest__.py | 3 + .../data/account.account.template.csv | 966 +++ .../data/account_tax_template_data.xml | 74 + .../data/l10n_syscohada_chart_data.xml | 6036 ----------------- .../data/l10n_syscohada_chart_post_data.xml | 13 + 5 files changed, 1056 insertions(+), 6036 deletions(-) create mode 100644 addons/l10n_syscohada/data/account.account.template.csv create mode 100644 addons/l10n_syscohada/data/account_tax_template_data.xml create mode 100644 addons/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml diff --git a/addons/l10n_syscohada/__manifest__.py b/addons/l10n_syscohada/__manifest__.py index 4803d7bfd89..2871b11e621 100644 --- a/addons/l10n_syscohada/__manifest__.py +++ b/addons/l10n_syscohada/__manifest__.py @@ -29,6 +29,9 @@ Countries that use OHADA are the following: 'data': [ 'data/account_data.xml', 'data/l10n_syscohada_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_syscohada_chart_post_data.xml', + 'data/account_tax_template_data.xml', 'data/account_chart_template_data.xml', ], } diff --git a/addons/l10n_syscohada/data/account.account.template.csv b/addons/l10n_syscohada/data/account.account.template.csv new file mode 100644 index 00000000000..f67c5662994 --- /dev/null +++ b/addons/l10n_syscohada/data/account.account.template.csv @@ -0,0 +1,966 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"pcg_1011","Capital souscrit, non appelé","1011","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1012","Capital souscrit, appelé, non versé","1012","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1013","Capital souscrit, appelé, versé, non amorti","1013","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1014","Capital souscrit, appelé, versé, amorti","1014","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1018","Capital souscrit soumis à des conditions particulières","1018","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1021","Dotation initiale","1021","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1022","Dotations complémentaires","1022","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1028","Autres dotations","1028","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_103","CAPITAL PERSONNEL","103","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1041","Apports temporaires","1041","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1042","Opérations courantes","1042","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1043","Rémunérations, impôts et autres charges personnelles","1043","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1047","Prélèvements d’autoconsommation","1047","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1048","Autres prélèvements","1048","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1051","Primes d'émission","1051","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1052","Primes d'apport","1052","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1053","Primes de fusion","1053","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1054","Primes de conversion","1054","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1058","Autres primes","1058","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1061","Écarts de réévaluation légale","1061","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1062","Écarts de réévaluation libre","1062","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_109","ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPELÉ","109","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_111","RÉSERVE LÉGALE","111","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_112","RÉSERVES STATUTAIRES OU CONTRACTUELLES","112","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1131","Réserves de plus-values nettes à long terme","1131","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1133","Réserves consécutives à l'octroi de subventions d'investissement","1133","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1138","Autres réserves réglementées","1138","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1181","Réserves facultatives","1181","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1188","Réserves diverses","1188","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_121","REPORT À NOUVEAU CRÉDITEUR","121","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1291","Perte nette à reporter","1291","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1292","Perte - Amortissements réputés différés","1292","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1301","Résultat en instance d'affectation : Bénéfice","1301","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1309","Résultat en instance d'affectation : Perte","1309","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_131","RÉSULTAT NET : BÉNÉFICE","131","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1321","Marge brute sur marchandises","1321","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1322","Marge brute sur matières","1322","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_133","VALEUR AJOUTÉE (V.A.)","133","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_134","EXCÉDENT BRUT D'EXPLOITATION (E.B.E.)","134","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_135","RÉSULTAT D'EXPLOITATION (R.E.)","135","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_136","RÉSULTAT FINANCIER (R.F.)","136","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_137","RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.)","137","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_138","RÉSULTAT HORS ACTIVITÉS ORDINAIRES (R.H.A.O.)","138","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_139","RÉSULTAT NET : PERTE","139","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1411","État","1411","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1412","Régions","1412","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1413","Départements","1413","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1414","Communes et collectivités publiques décentralisées","1414","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1415","Entreprises publiques ou mixtes","1415","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1416","Entreprises et organismes privés","1416","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1417","Organismes internationaux","1417","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_1418","Autres","1418","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_142","SUBVENTIONS D'ÉQUIPEMENT B","142","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_148","AUTRES SUBVENTIONS D'INVESTISSEMENT","148","account.data_account_type_equity","l10n_syscohada.syscohada_chart_template","False" +"pcg_151","AMORTISSEMENTS DÉROGATOIRES","151","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_152","PLUS-VALUES DE CESSION À RÉINVESTIR","152","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1531","Fonds National","1531","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1532","Prélèvement pour le Budget","1532","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_154","PROVISION SPÉCIALE DE RÉÉVALUATION","154","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1551","Reconstitution des gisements miniers et pétroliers","1551","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1561","Hausse de prix","1561","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1562","Fluctuation des cours","1562","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_157","PROVISIONS POUR INVESTISSEMENT","157","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_158","AUTRES PROVISIONS ET FONDS RÉGLEMENTES","158","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1611","Emprunts obligataires ordinaires","1611","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1612","Emprunts obligataires convertibles","1612","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1618","Autres emprunts obligataires","1618","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_162","EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT","162","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_163","AVANCES REÇUES DE L'ÉTAT","163","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_164","AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS","164","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1651","Dépôts","1651","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1652","Cautionnements","1652","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1661","sur emprunts obligataires","1661","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1662","sur emprunts et dettes auprès des établissements de crédit","1662","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1663","sur avances reçues de l'État","1663","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1664","sur avances reçues et comptes courants bloqués","1664","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1665","sur dépôts et cautionnements reçus","1665","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1667","sur avances assorties de conditions particulières","1667","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1668","sur autres emprunts et dettes","1668","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1671","Avances bloquées pour augmentation du capital","1671","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1672","Avances conditionnées par l'État","1672","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1673","Avances conditionnées par les autres organismes africains","1673","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1674","Avances conditionnées par les organismes internationaux","1674","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1676","Droits du concédant exigibles en nature","1676","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1681","Rentes viagères capitalisées","1681","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1682","Billets de fonds","1682","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1683","Dettes consécutives à des titres empruntés","1683","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1684","Dettes du concédant exigibles en nature","1684","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1685","Emprunts participatifs","1685","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1686","Participation des travailleurs aux bénéfices","1686","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_172","EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL IMMOBILIER","172","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_173","EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL MOBILIER","173","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1762","sur emprunts équivalents de crédit – bail immobilier","1762","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1763","sur emprunts équivalents de crédit – bail mobilier","1763","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1768","sur emprunts équivalents d’autres contrats","1768","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_178","EMPRUNTS ÉQUIVALENTS D’AUTRES CONTRATS","178","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1811","Dettes liées à des participations (groupe)","1811","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1812","Dettes liées à des participations (hors groupe)","1812","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_182","DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION","182","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_183","INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS","183","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_184","COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES","184","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_185","COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES","185","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_186","COMPTES DE LIAISON CHARGES","186","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_187","COMPTES DE LIAISON PRODUITS","187","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_188","COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION","188","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_191","PROVISIONS POUR LITIGES","191","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_192","PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS","192","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_193","PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR","193","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_194","PROVISIONS POUR PERTES DE CHANGE","194","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_195","PROVISIONS POUR IMPÔTS","195","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_196","PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES","196","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1971","Provisions pour grosses réparations","1971","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1981","Provisions pour amendes et pénalités","1981","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1982","Provisions pour renouvellement des immobilisations (entreprises concessionnaires)","1982","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1983","Provisions de propre assureur","1983","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_1988","Autres provisions financières pour risques et charges","1988","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_2011","Frais de constitution","2011","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2012","Frais de prospection","2012","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2013","Frais de publicité et de lancement","2013","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2014","Frais de fonctionnement antérieurs au démarrage","2014","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2015","Frais de modification du capital (fusions, scissions, transformations)","2015","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2016","Frais d'entrée à la Bourse","2016","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2017","Frais de restructuration","2017","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2018","Frais divers d'établissement","2018","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2021","Charges différées","2021","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2022","Frais d'acquisition d'immobilisations","2022","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2026","Frais d'émission des emprunts","2026","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2028","Charges à étaler","2028","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2061","Obligations ordinaires","2061","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2062","Obligations convertibles","2062","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2068","Autres emprunts obligataires","2068","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_211","FRAIS DE RECHERCHE ET DE DÉVELOPPEMENT","211","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_212","BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES","212","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_213","LOGICIELS","213","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_214","MARQUES","214","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_215","FONDS COMMERCIAL","215","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_216","DROIT AU BAIL","216","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_217","INVESTISSEMENTS DE CRÉATION","217","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_218","AUTRES DROITS ET VALEURS INCORPORELS","218","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2191","Frais de recherche et de développement","2191","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2193","Logiciels","2193","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2198","Autres droits et valeurs incorporels","2198","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2211","Terrains d'exploitation agricole","2211","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2212","Terrains d'exploitation forestière","2212","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2218","Autres terrains","2218","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2221","Terrains à bâtir","2221","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2228","Autres terrains nus","2228","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2231","pour bâtiments industriels et agricoles","2231","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2232","pour bâtiments administratifs et commerciaux","2232","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2234","pour bâtiments affectés aux autres opérations professionnelles","2234","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2235","pour bâtiments affectés aux autres opérations non professionnelles","2235","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2238","Autres terrains bâtis","2238","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2241","Plantation d'arbres et d'arbustes","2241","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2248","Autres travaux","2248","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2251","Carrières","2251","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2261","Parkings","2261","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_227","TERRAINS MIS EN CONCESSION","227","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2281","Terrains des immeubles de rapport","2281","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2285","Terrains des logements affectés au personnel","2285","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2288","Autres terrains","2288","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2291","Terrains agricoles et forestiers","2291","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2292","Terrains nus","2292","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2295","Terrains de gisement","2295","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2298","Autres terrains","2298","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2311","Bâtiments industriels","2311","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2312","Bâtiments agricoles","2312","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2313","Bâtiments administratifs et commerciaux","2313","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2314","Bâtiments affectés au logement du personnel","2314","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2315","Immeubles de rapport","2315","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2321","Bâtiments industriels","2321","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2322","Bâtiments agricoles","2322","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2323","Bâtiments administratifs et commerciaux","2323","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2324","Bâtiments affectés au logement du personnel","2324","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2325","Immeubles de rapport","2325","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2331","Voies de terre","2331","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2332","Voies de fer","2332","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2333","Voies d’eau","2333","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2334","Barrages, Digues","2334","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2335","Pistes d’aérodrome","2335","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2338","Autres","2338","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2341","Installations complexes spécialisées sur sol propre","2341","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2342","Installations complexes spécialisées sur sol d’autrui","2342","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2343","Installations à caractère spécifique sur sol propre","2343","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2344","Installations à caractère spécifique sur sol d’autrui","2344","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2351","Installations générales","2351","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2358","Autres","2358","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_237","BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION","237","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_238","AUTRES INSTALLATIONS ET AGENCEMENTS","238","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_239","BÂTIMENTS ET INSTALLATIONS EN COURS","239","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2411","Matériel industriel","2411","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2412","Outillage industriel","2412","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2413","Matériel commercial","2413","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2414","Outillage commercial","2414","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2421","Matériel agricole","2421","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2422","Outillage agricole","2422","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_243","MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE","243","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2441","Matériel de bureau","2441","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2442","Matériel informatique","2442","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2443","Matériel bureautique","2443","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2444","Mobilier de bureau","2444","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2446","Matériel et mobilier des immeubles de rapport","2446","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2447","Matériel et mobilier des logements du personnel","2447","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2451","Matériel automobile","2451","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2452","Matériel ferroviaire","2452","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2453","Matériel fluvial, lagunaire","2453","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2454","Matériel naval","2454","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2455","Matériel aérien","2455","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2456","Matériel hippomobile","2456","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2458","Autres (vélo, mobylette, moto)","2458","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2461","Cheptel, animaux de trait","2461","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2462","Cheptel, animaux reproducteurs","2462","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2463","Animaux de garde","2463","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2465","Plantations agricoles","2465","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2468","Autres","2468","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_247","AGENCEMENTS ET AMÉNAGEMENTS DU MATÉRIEL","247","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2481","Collections et oeuvres d’art","2481","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2491","Matériel et outillage industriel et commercial","2491","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2492","Matériel et outillage agricole","2492","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2493","Matériel d’emballage récupérable et identifiable","2493","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2494","Matériel et mobilier de bureau","2494","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2495","Matériel de transport","2495","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2496","Immobilisations animales et agricoles","2496","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2497","Agencements et aménagements du matériel","2497","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2498","Autres matériels","2498","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_251","AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES","251","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_252","AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES","252","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_261","TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE EXCLUSIF","261","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_262","TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE CONJOINT","262","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_263","TITRES DE PARTICIPATION DANS DES SOCIÉTÉS CONFÉRANT UNE INFLUENCE NOTABLE","263","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_265","PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS","265","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_266","PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.)","266","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_268","AUTRES TITRES DE PARTICIPATION","268","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2711","Prêts participatifs","2711","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2712","Prêts aux associés","2712","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2713","Billets de fonds","2713","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2714","Titres prêtés","2714","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2721","Prêts immobiliers","2721","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2722","Prêts mobiliers et d’installation","2722","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2728","Autres prêts (frais d’études…)","2728","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2731","Retenues de garantie","2731","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2733","Fonds réglementé","2733","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2738","Autres","2738","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2741","Titres immobilisés de l’activité de portefeuille (T.I.A.P.)","2741","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2742","Titres participatifs","2742","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2743","Certificats d’investissement","2743","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2744","Parts de fonds commun de placement (F.C.P.)","2744","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2748","Autres titres immobilisés","2748","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2751","Dépôts pour loyers d’avance","2751","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2752","Dépôts pour l’électricité","2752","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2753","Dépôts pour l’eau","2753","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2754","Dépôts pour le gaz","2754","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2755","Dépôts pour le téléphone, le télex, la télécopie","2755","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2756","Cautionnements sur marchés publics","2756","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2757","Cautionnements sur autres opérations","2757","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2758","Autres dépôts et cautionnements","2758","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2761","Prêts et créances non commerciales","2761","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2762","Prêts au personnel","2762","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2763","Créances sur l'Etat","2763","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2764","Titres immobilisés","2764","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2765","Dépôts et cautionnements versés","2765","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2767","Créances rattachées à des participations","2767","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2768","Immobilisations financières diverses","2768","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2771","Créances rattachées à des participations (groupe)","2771","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2772","Créances rattachées à des participations (hors groupe)","2772","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2773","Créances rattachées à des sociétés en participation","2773","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2774","Avances à des Groupements d'intérêt économique (G.I.E.)","2774","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2781","Créances diverses groupe","2781","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2782","Créances divers hors groupe","2782","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2785","Or et métaux précieux ()","2785","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2811","Amortissements des frais de recherche et de développement","2811","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2812","Amortissements des brevets, licences, concessions et droits similaires","2812","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2813","Amortissements des logiciels","2813","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2814","Amortissements des marques","2814","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2815","Amortissements du fonds commercial","2815","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2816","Amortissements du droit au bail","2816","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2817","Amortissements des investissements de création","2817","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2818","Amortissements des autres droits et valeurs incorporels","2818","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2821","Amortissements des terrains agricoles et forestiers","2821","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2824","Amortissements des travaux de mise en valeur des terrains","2824","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2825","Amortissements des terrains de gisement","2825","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2831","Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre","2831","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2832","Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui","2832","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2833","Amortissements des ouvrages d'infrastructure","2833","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2834","Amortissements des installations techniques","2834","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2835","Amortissements des aménagements de bureaux","2835","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2837","Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession","2837","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2838","Amortissements des autres installations et agencements","2838","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2841","Amortissements du matériel et outillage industriel et commercial","2841","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2842","Amortissements du matériel et outillage agricole","2842","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2843","Amortissements du matériel d'emballage récupérable et identifiable","2843","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2844","Amortissements du matériel et mobilier","2844","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2845","Amortissements du matériel de transport","2845","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2846","Amortissements des immobilisations animales et agricoles","2846","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2847","Amortissements des agencements et aménagements du matériel","2847","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2848","Amortissements des autres matériels","2848","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2912","Provisions pour dépréciation des brevets, licences, concessions et droits similaires","2912","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2913","Provisions pour dépréciation des logiciels","2913","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2914","Provisions pour dépréciation des marques","2914","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2915","Provisions pour dépréciation du fonds commercial","2915","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2916","Provisions pour dépréciation du droit au bail","2916","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2917","Provisions pour dépréciation des investissements de création","2917","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2918","Provisions pour dépréciation des autres droits et valeurs incorporels","2918","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2919","Provisions pour dépréciation des immobilisations incorporelles en cours","2919","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2921","Provisions pour dépréciation des terrains agricoles et forestiers","2921","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2922","Provisions pour dépréciation des terrains nus","2922","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2923","Provisions pour dépréciation des terrains bâtis","2923","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2924","Provisions pour dépréciation des travaux de mise en valeur des terrains","2924","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2925","Provisions pour dépréciation des terrains de gisement","2925","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2926","Provisions pour dépréciation des terrains aménagés","2926","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2927","Provisions pour dépréciation des terrains mis en concession","2927","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2928","Provisions pour dépréciation des autres terrains","2928","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2929","Provisions pour dépréciation des aménagements de terrains en cours","2929","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2931","Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre","2931","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2932","Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui","2932","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2933","Provisions pour dépréciation des ouvrages d'infrastructures","2933","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2934","Provisions pour dépréciation des installations techniques","2934","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2935","Provisions pour dépréciation des aménagements de bureaux","2935","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2937","Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession","2937","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2938","Provisions pour dépréciation des autres installations et agencements","2938","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2939","Provisions pour dépréciation des bâtiments et installations en cours","2939","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2941","Provisions pour dépréciation du matériel et outillage industriel et commercial","2941","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2942","Provisions pour dépréciation du matériel et outillage agricole","2942","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2943","Provisions pour dépréciation du matériel d'emballage récupérable et identifiable","2943","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2944","Provisions pour dépréciation du matériel et mobilier","2944","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2945","Provisions pour dépréciation du matériel de transport","2945","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2946","Provisions pour dépréciation des immobilisations animales et agricoles","2946","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2947","Provisions pour dépréciation des agencements et aménagements du matériel","2947","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2948","Provisions pour dépréciation des autres matériels","2948","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2949","Provisions pour dépréciation de matériel en cours","2949","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2951","Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles","2951","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2952","Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles","2952","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2961","Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif","2961","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2962","Provisions pour dépréciation des titres de participation dans les sociétés sous contrôle conjoint","2962","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2963","Provisions pour dépréciation des titres de participation dans les sociétés conférant une influence notable","2963","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2965","Provisions pour dépréciation des participations dans des organismes professionnels","2965","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2966","Provisions pour dépréciation des parts dans des GIE","2966","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2968","Provisions pour dépréciation des autres titres de participation","2968","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2971","Provisions pour dépréciation des prêts et créances non commerciales","2971","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2972","Provisions pour dépréciation des prêts au personnel","2972","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2973","Provisions pour dépréciation des créances sur l'Etat","2973","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2974","Provisions pour dépréciation des titres immobilisés","2974","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés","2975","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2977","Provisions pour dépréciation des créances rattachées à des participations et avances à des GIE","2977","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_2978","Provisions pour dépréciation des créances financières diverses","2978","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3111","Marchandises A1","3111","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3112","Marchandises A2","3112","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3121","Marchandises B1","3121","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3122","Marchandises B2","3122","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_318","MARCHANDISES HORS ACTIVITÉS ORDINAIRES (H.A.O.)","318","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_321","MATIÈRES A","321","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_322","MATIÈRES B","322","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_323","FOURNITURES (A,B)","323","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_331","MATIÈRES CONSOMMABLES","331","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_332","FOURNITURES D'ATELIER ET D'USINE","332","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_333","FOURNITURES DE MAGASIN","333","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_334","FOURNITURES DE BUREAU","334","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3351","Emballages perdus","3351","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3352","Emballages récupérables non identifiables","3352","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3353","Emballages à usage mixte","3353","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3358","Autres emballages","3358","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_338","AUTRES MATIÈRES","338","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3411","Produits en cours P1","3411","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3412","Produits en cours P2","3412","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3421","Travaux en cours T1","3421","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3422","Travaux en cours T2","3422","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3431","Produits intermédiaires A","3431","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3432","Produits intermédiaires B","3432","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3441","Produits résiduels A","3441","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3442","Produits résiduels B","3442","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3511","Études en cours E1","3511","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3512","Études en cours E2","3512","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3521","Prestations de services S1","3521","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3522","Prestations de services S2","3522","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_361","PRODUITS FINIS A","361","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_362","PRODUITS FINIS B","362","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3711","Produits intermédiaires A","3711","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3712","Produits intermédiaires B","3712","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3721","Déchets","3721","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3722","Rebuts","3722","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3723","Matières de Récupération","3723","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_381","MARCHANDISES EN COURS DE ROUTE","381","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_382","MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE","382","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_383","AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE","383","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_386","PRODUITS FINIS EN COURS DE ROUTE","386","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3871","Stock en consignation","3871","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_3872","Stock en dépôt","3872","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_388","STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT","388","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_391","DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES","391","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_392","DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES","392","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_393","DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS","393","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_394","DÉPRÉCIATIONS DES PRODUCTIONS EN COURS","394","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_395","DÉPRÉCIATIONS DES SERVICES EN COURS","395","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_396","DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS","396","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_397","DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS","397","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_398","DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT","398","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_4011","Fournisseurs","4011","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4012","Fournisseurs Groupe","4012","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4013","Fournisseurs sous-traitants","4013","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4017","Fournisseur, retenues de garantie","4017","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4021","Fournisseurs, Effets à payer","4021","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4022","Fournisseurs - Groupe, Effets à payer","4022","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4023","Fournisseurs sous-traitants, Effets à payer","4023","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4081","Fournisseurs","4081","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4082","Fournisseurs - Groupe","4082","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4083","Fournisseurs sous-traitants","4083","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4086","Fournisseurs, intérêts courus","4086","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4091","Fournisseurs avances et acomptes versés","4091","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4092","Fournisseurs - Groupe avances et acomptes versés","4092","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4093","Fournisseurs sous-traitants avances et acomptes versés","4093","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4094","Fournisseurs créances pour emballages et matériels à rendre","4094","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4098","Rabais, Remises, Ristournes et autres avoirs à obtenir","4098","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4111","Clients","4111","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4112","Clients - Groupe","4112","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4114","Clients, État et Collectivités publiques","4114","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4115","Clients, organismes internationaux","4115","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4117","Client, retenues de garantie","4117","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4118","Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.)","4118","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4121","Clients, Effets à recevoir","4121","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4122","Clients - Groupe, Effets à recevoir","4122","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4124","État et Collectivités publiques, Effets à recevoir","4124","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4125","Organismes Internationaux, Effets à recevoir","4125","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4141","Créances en compte","4141","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4142","Effets à recevoir","4142","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_415","CLIENTS, ÉFFETS ESCOMPTÉS NON ÉCHUS","415","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4161","Créances litigieuses","4161","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4162","Créances douteuses","4162","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4181","Clients, factures à établir","4181","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4186","Clients, intérêts courus","4186","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4191","Clients, avances et acomptes reçus","4191","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4192","Clients - Groupe, avances et acomptes reçus","4192","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4194","Clients, dettes pour emballages et matériels consignés","4194","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4198","Rabais, Remises, Ristournes et autres avoirs à accorder","4198","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4211","Personnel, avances","4211","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4212","Personnel, acomptes","4212","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4213","Frais avancés et fournitures au personnel","4213","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_422","PERSONNEL, RÉMUNÉRATIONS DUES","422","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4231","Personnel, oppositions","4231","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4232","Personnel, saisies-arrêts","4232","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4233","Personnel, avis à tiers détenteur","4233","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4241","Assistance médicale","4241","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4242","Allocations familiales","4242","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4245","Organismes sociaux rattachés à l'entreprise","4245","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4248","Autres oeuvres sociales internes","4248","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4251","Délégués du personnel","4251","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4252","Syndicats et Comités d'entreprises, d'Établissement","4252","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4258","Autres représentants du personnel","4258","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_426","PERSONNEL, PARTICIPATION AUX BÉNÉFICES","426","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_427","PERSONNEL – DÉPÔTS","427","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4281","Dettes provisionnées pour congés à payer","4281","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4286","Autres Charges à payer","4286","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4287","Produits à recevoir","4287","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4311","Prestations familiales","4311","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4312","Accidents de travail","4312","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4313","Caisse de retraite obligatoire","4313","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4314","Caisse de retraite facultative","4314","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4318","Autres cotisations sociales","4318","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_432","CAISSES DE RETRAITE COMPLÉMENTAIRE","432","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4331","Mutuelle","4331","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4334","T.V.A. facturée sur production livrée à soi-même","4334","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4335","T.V.A. sur factures à établir","4335","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4381","Charges sociales sur gratifications à payer","4381","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4382","Charges sociales sur congés à payer","4382","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4386","Autres charges à payer","4386","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4387","Produits à recevoir","4387","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_441","ÉTAT, IMPÔT SUR LES BÉNÉFICES","441","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4421","Impôts et taxes d'Etat","4421","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4422","Impôts et taxes pour les collectivités publiques","4422","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4423","Impôts et taxes recouvrables sur des obligataires","4423","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4424","Impôts et taxes recouvrables sur des associés","4424","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4426","Droits de douane","4426","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4428","Autres impôts et taxes","4428","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4431","T.V.A. facturée sur ventes","4431","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4432","T.V.A. facturée sur prestations de services","4432","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4433","T.V.A. facturée sur travaux","4433","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4441","État, T.V.A. due","4441","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4449","État, crédit de T.V.A. à reporter","4449","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4451","T.V.A. récupérable sur immobilisations","4451","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4452","T.V.A. récupérable sur achats","4452","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4453","T.V.A. récupérable sur transport","4453","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4454","T.V.A. récupérable sur services extérieurs et autres charges","4454","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4455","T.V.A. récupérable sur factures non parvenues","4455","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4456","T.V.A. transférée par d'autres entreprises","4456","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_446","ÉTAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES","446","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4471","Impôt Général sur le revenu","4471","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4472","Impôts sur salaires","4472","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4473","Contribution nationale","4473","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4474","Contribution nationale de solidarité","4474","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4478","Autres impôts et contributions","4478","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4486","Charges à payer","4486","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4487","Produits à recevoir","4487","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4491","État, obligations cautionnées","4491","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4492","État, avances et acomptes versés sur impôts","4492","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4493","État, fonds de dotation à recevoir","4493","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4494","État, subventions d'équipement à recevoir","4494","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4495","État, subventions d'exploitation à recevoir","4495","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4496","État, subventions d'équilibre à recevoir","4496","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4499","État, fonds réglementé provisionné","4499","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_451","OPÉRATIONS AVEC LES ORGANISMES AFRICAINS","451","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_452","OPÉRATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX","452","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4581","Organismes internationaux, fonds de dotation à recevoir","4581","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4582","Organismes internationaux, subventions à recevoir","4582","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4611","Associés apports en nature","4611","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4612","Associés apports en numéraire","4612","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4613","Actionnaires, capital souscrit appelé non versé","4613","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4614","Associés, capital appelé non versé","4614","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4615","Associés, versements reçus sur augmentation de capital","4615","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4616","Associés, versements anticipés","4616","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4617","Actionnaires défaillants","4617","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4618","Associés, autres apports","4618","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4619","Associés, capital à rembourser","4619","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4621","Principal","4621","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4626","Intérêts courus","4626","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_463","ASSOCIÉS, OPÉRATIONS FAITES EN COMMUN","463","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_465","ASSOCIÉS, DIVIDENDES À PAYER","465","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_466","GROUPE, COMPTES COURANTS","466","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_467","ACTIONNAIRES, RESTANT DÛ SUR CAPITAL APPELÉ","467","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4711","Débiteurs divers","4711","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4712","Créditeurs divers","4712","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4726","Titres de participation","4726","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4727","Titres immobilisés","4727","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4728","Titres de placement","4728","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4746","Charges","4746","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4747","Produits","4747","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_475","CRÉANCES SUR TRAVAUX NON ENCORE FACTURABLES","475","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_476","CHARGES CONSTATÉES D'AVANCE","476","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_477","PRODUITS CONSTATÉS D'AVANCE","477","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4781","Diminution des créances","4781","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4782","Augmentation des dettes","4782","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4788","Différences compensées par couverture de change","4788","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4791","Augmentation des créances","4791","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4792","Diminution des dettes","4792","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4798","Différences compensées par couverture de change","4798","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4811","Immobilisations incorporelles","4811","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4812","Immobilisations corporelles","4812","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","True" +"pcg_4817","Retenues de garantie","4817","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4818","Factures non parvenues","4818","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_482","FOURNISSEURS D'INVESTISSEMENTS, EFFETS À PAYER","482","account.data_account_type_payable","l10n_syscohada.syscohada_chart_template","True" +"pcg_483","DETTES SUR ACQUISITION DE TITRES DE PLACEMENT","483","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_484","AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.)","484","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4851","En compte","4851","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4852","Effets à recevoir","4852","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4857","Retenues de garantie","4857","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4858","Factures à établir","4858","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_486","CRÉANCES SUR CESSIONS DE TITRES DE PLACEMENT","486","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_488","AUTRES CRÉANCES HORS ACTIVITÉS ORDINAIRES (H.A.O.)","488","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_490","DÉPRÉCIATIONS DES COMPTES FOURNISSEURS","490","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4911","Créances litigieuses","4911","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4912","Créances douteuses","4912","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_492","DÉPRÉCIATIONS DES COMPTES PERSONNEL","492","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_493","DÉPRÉCIATIONS DES COMPTES ORGANISMES SOCIAUX","493","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_494","DÉPRÉCIATIONS DES COMPTES ÉTAT ET COLLECTIVITÉS PUBLIQUES","494","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_495","DÉPRÉCIATIONS DES COMPTES ORGANISMES INTERNATIONAUX","495","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4962","Associés, comptes courants","4962","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4963","Associés, opérations faites en commun","4963","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4966","Groupe, comptes courants","4966","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_497","DÉPRÉCIATIONS DES COMPTES DÉBITEURS DIVERS","497","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4981","Créances sur cessions d'immobilisations","4981","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4982","Créances sur cessions de titres de placement","4982","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4983","Autres créances H.A.O.","4983","account.data_account_type_receivable","l10n_syscohada.syscohada_chart_template","True" +"pcg_4991","Sur opérations d'exploitation","4991","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_4998","Sur opérations H.A.O.","4998","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","True" +"pcg_5011","Titres du Trésor à court terme","5011","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5012","Titres d'organismes financiers","5012","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5013","Bons de caisse à court terme","5013","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5021","Actions propres","5021","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5022","Actions cotées","5022","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5023","Actions non cotées","5023","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5024","Actions démembrées (certificats d'investissement ; droits de vote)","5024","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5025","Autres titres conférant un droit de propriété","5025","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5031","Obligations émises par la société et rachetées par elle","5031","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5032","Obligations cotées","5032","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5033","Obligations non cotées","5033","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5035","Autres titres conférant un droit de créance","5035","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5042","Bons de souscription d'actions","5042","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5043","Bons de souscription d'obligations","5043","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_505","TITRES NÉGOCIABLES HORS REGION","505","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5061","Titres du Trésor et bons de caisse à court terme","5061","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5062","Actions","5062","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5063","Obligations","5063","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_508","AUTRES VALEURS ASSIMILÉES","508","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_531","CHÈQUES POSTAUX","531","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_532","TRÉSOR","532","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_533","SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.)","533","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_536","ETABLISSEMENTS FINANCIERS, INTERETS COURUS","536","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_538","AUTRES ORGANISMES FINANCIERS","538","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_541","OPTIONS DE TAUX D'INTÉRÊT","541","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_542","OPTIONS DE TAUX DE CHANGE","542","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_543","OPTIONS DE TAUX BOURSIERS","543","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_544","INSTRUMENTS DE MARCHÉS À TERME","544","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_545","AVOIRS D'OR ET AUTRES MÉTAUX PRÉCIEUX ()","545","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_561","CRÉDITS DE TRÉSORERIE","561","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_564","ESCOMPTE DE CRÉDITS DE CAMPAGNE","564","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_565","ESCOMPTE DE CRÉDITS ORDINAIRES","565","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_566","BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS","566","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5711","en unités monétaires légales","5711","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5712","en devises","5712","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5721","en unités monétaires légales","5721","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5722","en devises","5722","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5731","en unités monétaires légales","5731","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_5732","en devises","5732","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_581","RÉGIES D'AVANCE","581","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_582","ACCRÉDITIFS","582","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_585","VIREMENTS DE FONDS","585","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_590","DÉPRÉCIATIONS DES TITRES DE PLACEMENT","590","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_591","DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER","591","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_592","DÉPRÉCIATIONS DES COMPTES BANQUES","592","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_593","DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS","593","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_594","DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE","594","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_599","RISQUES PROVISIONNÉS À CARACTÈRE FINANCIER","599","account.data_account_type_current_assets","l10n_syscohada.syscohada_chart_template","False" +"pcg_6011","dans la Région","6011","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6012","hors Région","6012","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6013","aux entreprises du groupe dans la Région","6013","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6014","aux entreprises du groupe hors Région","6014","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6019","Rabais, Remises et Ristournes obtenus (non ventilés)","6019","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6021","dans la Région","6021","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6022","hors Région","6022","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6023","aux entreprises du groupe dans la Région","6023","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6024","aux entreprises du groupe hors Région","6024","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6029","Rabais, Remises et Ristournes obtenus (non ventilés)","6029","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6031","Variations des stocks de marchandises","6031","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6032","Variations des stocks de matières premières et fournitures liées","6032","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6033","Variations des stocks d'autres approvisionnements","6033","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6041","Matières consommables","6041","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6042","Matières combustibles","6042","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6043","Produits d'entretien","6043","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6044","Fournitures d'atelier et d'usine","6044","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6046","Fournitures de magasin","6046","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6047","Fournitures de bureau","6047","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6049","Rabais, Remises et Ristournes obtenus (non ventilés)","6049","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6051","Fournitures non stockables -Eau","6051","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6052","Fournitures non stockables - Electricité","6052","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6053","Fournitures non stockables – Autres énergies","6053","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6054","Fournitures d'entretien non stockables","6054","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6055","Fournitures de bureau non stockables","6055","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6056","Achats de petit matériel et outillage","6056","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6057","Achats d'études et prestations de services","6057","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6058","Achats de travaux, matériels et équipements","6058","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6059","Rabais, Remises et Ristournes obtenus (non ventilés)","6059","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6081","Emballages perdus","6081","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6082","Emballages récupérables non identifiables","6082","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6083","Emballages à usage mixte","6083","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6089","Rabais, Remises et Ristournes obtenus (non ventilés)","6089","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_611","TRANSPORTS SUR ACHATS()","611","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_612","TRANSPORTS SUR VENTES","612","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_613","TRANSPORTS POUR LE COMPTE DE TIERS","613","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_614","TRANSPORTS DU PERSONNEL","614","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_616","TRANSPORTS DE PLIS","616","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6181","Voyages et déplacements","6181","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6182","Transports entre établissements ou chantiers","6182","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6183","Transports administratifs","6183","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_621","SOUS-TRAITANCE GÉNÉRALE","621","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6221","Locations de terrains","6221","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6222","Locations de bâtiments","6222","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6223","Locations de matériels et outillages","6223","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6224","Malis sur emballages","6224","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6225","Locations d'emballages","6225","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6228","Locations et charges locatives diverses","6228","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6232","Crédit-bail immobilier","6232","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6233","Crédit-bail mobilier","6233","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6235","Contrats assimilés","6235","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6241","Entretien et réparations des biens immobiliers","6241","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6242","Entretien et réparations des biens mobiliers","6242","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6243","Maintenance","6243","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6248","Autres entretiens et réparations","6248","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6251","Assurances multirisques","6251","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6252","Assurances matériel de transport","6252","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6253","Assurances risques d'exploitation","6253","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6254","Assurances responsabilité du producteur","6254","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6255","Assurances insolvabilité clients","6255","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6256","Assurances transport sur achats","6256","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6257","Assurances transport sur ventes","6257","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6258","Autres primes d'assurances","6258","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6261","Études et recherches","6261","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6265","Documentation générale","6265","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6266","Documentation technique","6266","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6271","Annonces, insertions","6271","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6272","Catalogues, imprimés publicitaires","6272","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6273","Échantillons","6273","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6274","Foires et expositions","6274","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6275","Publications","6275","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6276","Cadeaux à la clientèle","6276","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6277","Frais de colloques, séminaires, conférences","6277","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6278","Autres charges de publicité et relations publiques","6278","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6281","Frais de téléphone","6281","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6282","Frais de télex","6282","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6283","Frais de télécopie","6283","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6288","Autres frais de télécommunications","6288","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6311","Frais sur titres (achat, vente, garde)","6311","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6312","Frais sur effets","6312","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6313","Location de coffres","6313","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6315","Commissions sur cartes de crédit","6315","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6316","Frais d'émission d'emprunts","6316","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6318","Autres frais bancaires","6318","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6321","Commissions et courtages sur achats","6321","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6322","Commissions et courtages sur ventes","6322","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_6323","Rémunérations des transitaires","6323","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6324","Honoraires","6324","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6325","Frais d'actes et de contentieux","6325","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6328","Divers frais","6328","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_633","FRAIS DE FORMATION DU PERSONNEL","633","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6342","Redevances pour brevets, licences, concessions et droits similaires","6342","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6343","Redevances pour logiciels","6343","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6344","Redevances pour marques","6344","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6351","Cotisations","6351","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6358","Concours divers","6358","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6371","Personnel intérimaire","6371","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6372","Personnel détaché ou prêté à l'entreprise","6372","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6381","Frais de recrutement du personnel","6381","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6382","Frais de déménagement","6382","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6383","Réceptions","6383","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6384","Missions","6384","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6411","Impôts fonciers et taxes annexes","6411","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6412","Patentes, licences et taxes annexes","6412","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6413","Taxes sur appointements et salaires","6413","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6414","Taxes d'apprentissage","6414","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6415","Formation professionnelle continue","6415","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6418","Autres impôts et taxes directs","6418","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_645","IMPÔTS ET TAXES INDIRECTS","645","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6461","Droits de mutation","6461","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6462","Droits de timbre","6462","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6463","Taxes sur les véhicules de société","6463","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6464","Vignettes","6464","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6468","Autres droits","6468","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6471","Pénalités d'assiette, impôts directs","6471","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6472","Pénalités d'assiette, impôts indirects","6472","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6473","Pénalités de recouvrement, impôts directs","6473","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6474","Pénalités de recouvrement, impôts indirects","6474","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6478","Autres amendes pénales et fiscales","6478","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_648","AUTRES IMPÔTS ET TAXES","648","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6511","Clients","6511","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6515","Autres débiteurs","6515","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6521","Quote-part transférée de bénéfices (comptabilité du gérant)","6521","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6525","Pertes imputées par transfert (comptabilité des associés non gérants)","6525","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_653","QUOTE-PART DE RÉSULTAT ANNULÉE SUR EXÉCUTION PARTIELLE DE CONTRATS PLURI-EXERCICES","653","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_654","VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS","654","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6581","Jetons de présence et autres rémunérations d'administrateurs","6581","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6582","Dons","6582","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6583","Mécénat","6583","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6591","sur risques à court terme","6591","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6593","sur stocks","6593","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6594","sur créances","6594","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6598","Autres charges provisionnées","6598","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6611","Appointements salaires et commissions","6611","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6612","Primes et gratifications","6612","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6613","Congés payés","6613","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6614","Indemnités de préavis, de licenciement et de recherche d'embauche","6614","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6615","Indemnités de maladie versées aux travailleurs","6615","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6616","Supplément familial","6616","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6617","Avantages en nature","6617","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6618","Autres rémunérations directes","6618","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6621","Appointements salaires et commissions","6621","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6622","Primes et gratifications","6622","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6623","Congés payés","6623","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6624","Indemnités de préavis, de licenciement et de recherche d'embauche","6624","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6625","Indemnités de maladie versées aux travailleurs","6625","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6626","Supplément familial","6626","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6627","Avantages en nature","6627","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6628","Autres rémunérations directes","6628","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6631","Indemnités de logement","6631","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6632","Indemnités de représentation","6632","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6633","Indemnités d'expatriation","6633","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6638","Autres indemnités et avantages divers","6638","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6641","Charges sociales sur rémunération du personnel national","6641","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6642","Charges sociales sur rémunération du personnel non national","6642","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6661","Rémunération du travail de l'exploitant","6661","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6662","Charges sociales","6662","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6671","Personnel intérimaire","6671","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6672","Personnel détaché ou prêté à l’entreprise","6672","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6681","Versements aux Syndicats et Comités d'entreprise, d'établissement","6681","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6682","Versements aux Comités d'hygiène et de sécurité","6682","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6683","Versements aux autres oeuvres sociales","6683","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6684","Médecine du travail et pharmacie","6684","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6711","Emprunts obligataires","6711","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6712","Emprunts auprès des établissements de crédit","6712","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6713","Dettes liées à des participations","6713","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6721","Intérêts dans loyers de crédit-bail immobilier","6721","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6722","Intérêts dans loyers de crédit-bail mobilier","6722","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6723","Intérêts dans loyers des autres contrats","6723","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_673","ESCOMPTES ACCORDÉS","673","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6741","Avances reçues et dépôts créditeurs","6741","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6742","Comptes courants bloqués","6742","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6743","Intérêts sur obligations cautionnées","6743","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6744","Intérêts sur dettes commerciales","6744","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6745","Intérêts bancaires et sur opérations de trésorerie et d’escompte","6745","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6748","Intérêts sur dettes diverses","6748","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_675","ESCOMPTES DES EFFETS DE COMMERCE","675","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_676","PERTES DE CHANGE","676","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_677","PERTES SUR CESSIONS DE TITRES DE PLACEMENT","677","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6781","sur rentes viagères","6781","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6782","sur opérations financières","6782","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6784","sur instruments de trésorerie","6784","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6791","sur risques financiers","6791","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6795","sur titres de placement","6795","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6798","Autres charges provisionnées financières","6798","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6811","Dotations aux amortissements des charges immobilisées","6811","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6812","Dotations aux amortissements des immobilisations incorporelles","6812","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6813","Dotations aux amortissements des immobilisations corporelles","6813","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6872","Dotations aux amortissements des primes de remboursement des obligations","6872","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6878","Autres dotations aux amortissements à caractère financier","6878","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6911","pour risques et charges","6911","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6912","pour grosses réparations","6912","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6913","pour dépréciation des immobilisations incorporelles","6913","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6914","pour dépréciation des immobilisations corporelles","6914","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6971","pour risques et charges","6971","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_6972","pour dépréciation des immobilisations financières","6972","account.data_account_type_expenses","l10n_syscohada.syscohada_chart_template","False" +"pcg_7011","dans la Région","7011","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7012","hors Région","7012","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7013","aux entreprises du groupe dans la Région","7013","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7014","aux entreprises du groupe hors Région","7014","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7021","dans la Région","7021","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7022","hors Région","7022","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7023","aux entreprises du groupe dans la Région","7023","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7024","aux entreprises du groupe hors Région","7024","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7031","dans la Région","7031","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7032","hors Région","7032","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7033","aux entreprises du groupe dans la Région","7033","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7034","aux entreprises du groupe hors Région","7034","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7041","dans la Région","7041","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7042","hors Région","7042","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7043","aux entreprises du groupe dans la Région","7043","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7044","aux entreprises du groupe hors Région","7044","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7051","dans la Région","7051","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7052","hors Région","7052","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7053","aux entreprises du groupe dans la Région","7053","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7054","aux entreprises du groupe hors Région","7054","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7061","dans la Région","7061","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7062","hors Région","7062","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7063","aux entreprises du groupe dans la Région","7063","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7064","aux entreprises du groupe hors Région","7064","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7071","Ports, emballages perdus et autres frais facturés","7071","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7072","Commissions et courtages","7072","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7073","Locations","7073","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7074","Bonis sur reprises et cessions d'emballages","7074","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7075","Mise à disposition de personnel","7075","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7076","Redevances pour brevets, logiciels, marques et droits similaires","7076","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7077","Services exploités dans l'intérêt du personnel","7077","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7078","Autres produits accessoires","7078","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_711","SUR PRODUITS À L'EXPORTATION","711","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_712","SUR PRODUITS À L'IMPORTATION","712","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_713","SUR PRODUITS DE PÉRÉQUATION","713","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7181","Versées par l'État et les collectivités publiques","7181","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7182","Versées par les organismes internationaux","7182","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7183","Versées par des tiers","7183","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_721","IMMOBILISATIONS INCORPORELLES","721","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_722","IMMOBILISATIONS CORPORELLES","722","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_726","IMMOBILISATIONS FINANCIÈRES","726","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7341","Produits en cours","7341","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7342","Travaux en cours","7342","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7351","Études en cours","7351","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7352","Prestations de services en cours","7352","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_736","VARIATIONS DES STOCKS DE PRODUITS FINIS","736","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7371","Produits intermédiaires","7371","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7372","Produits résiduels","7372","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7521","Quote-part transférée de pertes (comptabilité du gérant)","7521","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7525","Bénéfices attribués par transfert (comptabilité des associés non gérants)","7525","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_753","QUOTE-PART DE RÉSULTAT SUR EXÉCUTION PARTIELLE DE CONTRATS PLURIEXERCICES","753","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_754","PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS","754","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7581","Jetons de présence et autres rémunérations d'administrateurs","7581","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7582","Indemnités d’assurances reçues","7582","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7591","sur risques à court terme","7591","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7593","sur stocks","7593","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7594","sur créances","7594","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7598","sur autres charges provisionnées","7598","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_771","INTÉRÊTS DE PRÊTS","771","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_772","REVENUS DE PARTICIPATIONS","772","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_773","ESCOMPTES OBTENUS","773","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_774","REVENUS DE TITRES DE PLACEMENT","774","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_776","GAINS DE CHANGE","776","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_777","GAINS SUR CESSIONS DE TITRES DE PLACEMENT","777","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7781","sur rentes viagères","7781","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7782","sur opérations financières","7782","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7784","sur instruments de trésorerie","7784","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7791","sur risques financiers","7791","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7795","sur titres de placement","7795","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7798","autres charges provisionnées financières","7798","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_781","TRANSFERTS DE CHARGES D'EXPLOITATION","781","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_787","TRANSFERTS DE CHARGES FINANCIERES","787","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7911","pour risques et charges","7911","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7912","pour grosses réparations","7912","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7913","pour dépréciation des immobilisations incorporelles","7913","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7914","pour dépréciation des immobilisations corporelles","7914","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7971","pour risques et charges","7971","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_7972","pour dépréciation des immobilisations financières","7972","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_798","REPRISES D'AMORTISSEMENTS","798","account.data_account_type_revenue","l10n_syscohada.syscohada_chart_template","False" +"pcg_811","IMMOBILISATIONS INCORPORELLES","811","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_812","IMMOBILISATIONS CORPORELLES","812","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_816","IMMOBILISATIONS FINANCIÈRES","816","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_821","IMMOBILISATIONS INCORPORELLES","821","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_822","IMMOBILISATIONS CORPORELLES","822","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_826","IMMOBILISATIONS FINANCIÈRES","826","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_831","CHARGES H.A.O. CONSTATÉES","831","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_834","PERTES SUR CRÉANCES H.A.O.","834","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_835","DONS ET LIBÉRALITÉS ACCORDÉS","835","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_836","ABANDONS DE CRÉANCES CONSENTIS","836","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_839","CHARGES PROVISIONNÉES H.A.O.","839","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_841","PRODUITS H.A.O CONSTATÉS","841","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_845","DONS ET LIBÉRALITÉS OBTENUS","845","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_846","ABANDONS DE CRÉANCES OBTENUS","846","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_848","TRANSFERTS DE CHARGES H.A.O","848","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_849","REPRISES DES CHARGES PROVISIONNÉES H.A.O.","849","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_851","DOTATIONS AUX PROVISIONS RÉGLEMENTÉES","851","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_852","DOTATIONS AUX AMORTISSEMENTS H.A.O.","852","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_853","DOTATIONS AUX PROVISIONS POUR DÉPRÉCIATION H.A.O.","853","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_854","DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O.","854","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_858","AUTRES DOTATIONS H.A.O.","858","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_861","REPRISES DE PROVISIONS RÉGLEMENTÉES","861","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_862","REPRISES D’AMORTISSEMENTS","862","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_863","REPRISES DE PROVISIONS POUR DÉPRÉCIATION H.A.O.","863","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_864","REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O.","864","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_865","REPRISES DE SUBVENTIONS D’INVESTISSEMENT","865","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_868","AUTRES REPRISES H.A.O.","868","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_871","PARTICIPATION LÉGALE AUX BÉNÉFICES","871","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_874","PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES","874","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_878","AUTRES PARTICIPATIONS","878","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_881","ÉTAT","881","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_884","COLLECTIVITÉS PUBLIQUES","884","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_886","GROUPE","886","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_888","AUTRES","888","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8911","Activités exercées dans l'État","8911","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8912","Activités exercées dans les autres États de la Région","8912","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8913","Activités exercées hors Région","8913","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_892","RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS","892","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_895","IMPÔT MINIMUM FORFAITAIRE (I.M.F.)","895","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8991","Dégrèvements","8991","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_8994","Annulations pour pertes rétroactives","8994","account.data_account_type_current_liabilities","l10n_syscohada.syscohada_chart_template","False" +"pcg_9011","Crédits confirmés obtenus","9011","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9012","Emprunts restant à encaisser","9012","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9013","Facilités de financement renouvelables","9013","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9014"," Facilités d'émission","9014","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9018","Autres engagements de financement obtenus","9018","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9021","Avals obtenus","9021","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9022","Cautions, garanties obtenues","9022","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9023","Hypothèques obtenues","9023","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9024","Effets endossés par des tiers","9024","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9028","Autres garanties obtenues","9028","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9031","Achats de marchandises à terme","9031","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9032","Achats à terme de devises","9032","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9033","Commandes fermes des clients","9033","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9038","Autres engagements réciproques","9038","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9041","Abandons de créances conditionnels","9041","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9043","Ventes avec clause de réserve de propriété","9043","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9048","Divers engagements obtenus","9048","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9051","Crédits accordés non décaissés","9051","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9058","Autres engagements de financement accordés","9058","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9061","Avals accordés","9061","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9062","Cautions, garanties accordées","9062","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9063","Hypothèques accordées","9063","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9064","Effets endossés par l'entreprise","9064","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9068","Autres garanties accordées","9068","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9071","Ventes de marchandises à terme","9071","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9072","Ventes à terme de devises","9072","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9073","Commandes fermes aux fournisseurs","9073","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9078","Autres engagements réciproques","9078","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9081","Annulations conditionnelles de dettes","9081","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9082","Engagements de retraite","9082","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9083","Achats avec clause de réserve de propriété","9083","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_9088","Divers engagements accordés","9088","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_911","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","911","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_912","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","912","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_913","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","913","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_914","CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904","914","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_915","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","915","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_916","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","916","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_917","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","917","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" +"pcg_918","CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908","918","l10n_syscohada.account_type_special","l10n_syscohada.syscohada_chart_template","False" \ No newline at end of file diff --git a/addons/l10n_syscohada/data/account_tax_template_data.xml b/addons/l10n_syscohada/data/account_tax_template_data.xml new file mode 100644 index 00000000000..448f76b9e61 --- /dev/null +++ b/addons/l10n_syscohada/data/account_tax_template_data.xml @@ -0,0 +1,74 @@ + + + + + + + + TVA 18% (vente) + taxes + + + TVA 18% (achat) + taxes + + + Exonéré de TVA + taxes + + + Exonéré de TVA + taxes + + + + TVA 18% (vente) + + 18 + percent + + + sale + + + + + + TVA 18% (achat) + + 18 + percent + purchase + + + + + + + + Exonéré de TVA (vente) + + 0 + sale + + + + + + Exonéré de TVA (achat) + + 0 + purchase + + + + + diff --git a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml index 43d34e08653..22e7c617618 100644 --- a/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml +++ b/addons/l10n_syscohada/data/l10n_syscohada_chart_data.xml @@ -14,6040 +14,4 @@ - - - Capital souscrit, non appelé - 1011 - - - - - Capital souscrit, appelé, non versé - 1012 - - - - - Capital souscrit, appelé, versé, non amorti - 1013 - - - - - Capital souscrit, appelé, versé, amorti - 1014 - - - - - Capital souscrit soumis à des conditions particulières - 1018 - - - - - Dotation initiale - 1021 - - - - - Dotations complémentaires - 1022 - - - - - Autres dotations - 1028 - - - - - CAPITAL PERSONNEL - 103 - - - - - Apports temporaires - 1041 - - - - - Opérations courantes - 1042 - - - - - Rémunérations, impôts et autres charges personnelles - 1043 - - - - - Prélèvements d’autoconsommation - 1047 - - - - - Autres prélèvements - 1048 - - - - - Primes d'émission - 1051 - - - - - Primes d'apport - 1052 - - - - - Primes de fusion - 1053 - - - - - Primes de conversion - 1054 - - - - - Autres primes - 1058 - - - - - Écarts de réévaluation légale - 1061 - - - - - Écarts de réévaluation libre - 1062 - - - - - ACTIONNAIRES, CAPITAL SOUSCRIT, NON APPELÉ - 109 - - - - - RÉSERVE LÉGALE - 111 - - - - - RÉSERVES STATUTAIRES OU CONTRACTUELLES - 112 - - - - - Réserves de plus-values nettes à long terme - 1131 - - - - - Réserves consécutives à l'octroi de subventions d'investissement - 1133 - - - - - Autres réserves réglementées - 1138 - - - - - Réserves facultatives - 1181 - - - - - Réserves diverses - 1188 - - - - - REPORT À NOUVEAU CRÉDITEUR - 121 - - - - - Perte nette à reporter - 1291 - - - - - Perte - Amortissements réputés différés - 1292 - - - - - Résultat en instance d'affectation : Bénéfice - 1301 - - - - - Résultat en instance d'affectation : Perte - 1309 - - - - - RÉSULTAT NET : BÉNÉFICE - 131 - - - - - Marge brute sur marchandises - 1321 - - - - - Marge brute sur matières - 1322 - - - - - VALEUR AJOUTÉE (V.A.) - 133 - - - - - EXCÉDENT BRUT D'EXPLOITATION (E.B.E.) - 134 - - - - - RÉSULTAT D'EXPLOITATION (R.E.) - 135 - - - - - RÉSULTAT FINANCIER (R.F.) - 136 - - - - - RÉSULTAT DES ACTIVITÉS ORDINAIRES (R.A.O.) - 137 - - - - - RÉSULTAT HORS ACTIVITÉS ORDINAIRES (R.H.A.O.) - 138 - - - - - RÉSULTAT NET : PERTE - 139 - - - - - État - 1411 - - - - - Régions - 1412 - - - - - Départements - 1413 - - - - - Communes et collectivités publiques décentralisées - 1414 - - - - - Entreprises publiques ou mixtes - 1415 - - - - - Entreprises et organismes privés - 1416 - - - - - Organismes internationaux - 1417 - - - - - Autres - 1418 - - - - - SUBVENTIONS D'ÉQUIPEMENT B - 142 - - - - - AUTRES SUBVENTIONS D'INVESTISSEMENT - 148 - - - - - AMORTISSEMENTS DÉROGATOIRES - 151 - - - - - PLUS-VALUES DE CESSION À RÉINVESTIR - 152 - - - - - Fonds National - 1531 - - - - - Prélèvement pour le Budget - 1532 - - - - - PROVISION SPÉCIALE DE RÉÉVALUATION - 154 - - - - - Reconstitution des gisements miniers et pétroliers - 1551 - - - - - Hausse de prix - 1561 - - - - - Fluctuation des cours - 1562 - - - - - PROVISIONS POUR INVESTISSEMENT - 157 - - - - - AUTRES PROVISIONS ET FONDS RÉGLEMENTES - 158 - - - - - Emprunts obligataires ordinaires - 1611 - - - - - Emprunts obligataires convertibles - 1612 - - - - - Autres emprunts obligataires - 1618 - - - - - EMPRUNTS ET DETTES AUPRÈS DES ÉTABLISSEMENTS DE CRÉDIT - 162 - - - - - AVANCES REÇUES DE L'ÉTAT - 163 - - - - - AVANCES REÇUES ET COMPTES COURANTS BLOQUÉS - 164 - - - - - Dépôts - 1651 - - - - - Cautionnements - 1652 - - - - - sur emprunts obligataires - 1661 - - - - - sur emprunts et dettes auprès des établissements de crédit - 1662 - - - - - sur avances reçues de l'État - 1663 - - - - - sur avances reçues et comptes courants bloqués - 1664 - - - - - sur dépôts et cautionnements reçus - 1665 - - - - - sur avances assorties de conditions particulières - 1667 - - - - - sur autres emprunts et dettes - 1668 - - - - - Avances bloquées pour augmentation du capital - 1671 - - - - - Avances conditionnées par l'État - 1672 - - - - - Avances conditionnées par les autres organismes africains - 1673 - - - - - Avances conditionnées par les organismes internationaux - 1674 - - - - - Droits du concédant exigibles en nature - 1676 - - - - - Rentes viagères capitalisées - 1681 - - - - - Billets de fonds - 1682 - - - - - Dettes consécutives à des titres empruntés - 1683 - - - - - Dettes du concédant exigibles en nature - 1684 - - - - - Emprunts participatifs - 1685 - - - - - Participation des travailleurs aux bénéfices - 1686 - - - - - EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL IMMOBILIER - 172 - - - - - EMPRUNTS ÉQUIVALENTS DE CRÉDIT - BAIL MOBILIER - 173 - - - - - sur emprunts équivalents de crédit – bail immobilier - 1762 - - - - - sur emprunts équivalents de crédit – bail mobilier - 1763 - - - - - sur emprunts équivalents d’autres contrats - 1768 - - - - - EMPRUNTS ÉQUIVALENTS D’AUTRES CONTRATS - 178 - - - - - Dettes liées à des participations (groupe) - 1811 - - - - - Dettes liées à des participations (hors groupe) - 1812 - - - - - DETTES LIÉES À DES SOCIÉTÉS EN PARTICIPATION - 182 - - - - - INTÉRÊTS COURUS SUR DETTES LIÉES À DES PARTICIPATIONS - 183 - - - - - COMPTES PERMANENTS BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES - 184 - - - - - COMPTES PERMANENTS NON BLOQUÉS DES ÉTABLISSEMENTS ET SUCCURSALES - 185 - - - - - COMPTES DE LIAISON CHARGES - 186 - - - - - COMPTES DE LIAISON PRODUITS - 187 - - - - - COMPTES DE LIAISON DES SOCIÉTÉS EN PARTICIPATION - 188 - - - - - PROVISIONS POUR LITIGES - 191 - - - - - PROVISIONS POUR GARANTIES DONNÉES AUX CLIENTS - 192 - - - - - PROVISIONS POUR PERTES SUR MARCHÉS À ACHÈVEMENT FUTUR - 193 - - - - - PROVISIONS POUR PERTES DE CHANGE - 194 - - - - - PROVISIONS POUR IMPÔTS - 195 - - - - - PROVISIONS POUR PENSIONS ET OBLIGATIONS SIMILAIRES - 196 - - - - - Provisions pour grosses réparations - 1971 - - - - - Provisions pour amendes et pénalités - 1981 - - - - - Provisions pour renouvellement des immobilisations (entreprises concessionnaires) - 1982 - - - - - Provisions de propre assureur - 1983 - - - - - Autres provisions financières pour risques et charges - 1988 - - - - - Frais de constitution - 2011 - - - - - Frais de prospection - 2012 - - - - - Frais de publicité et de lancement - 2013 - - - - - Frais de fonctionnement antérieurs au démarrage - 2014 - - - - - Frais de modification du capital (fusions, scissions, transformations) - 2015 - - - - - Frais d'entrée à la Bourse - 2016 - - - - - Frais de restructuration - 2017 - - - - - Frais divers d'établissement - 2018 - - - - - Charges différées - 2021 - - - - - Frais d'acquisition d'immobilisations - 2022 - - - - - Frais d'émission des emprunts - 2026 - - - - - Charges à étaler - 2028 - - - - - Obligations ordinaires - 2061 - - - - - Obligations convertibles - 2062 - - - - - Autres emprunts obligataires - 2068 - - - - - FRAIS DE RECHERCHE ET DE DÉVELOPPEMENT - 211 - - - - - BREVETS, LICENCES, CONCESSIONS ET DROITS SIMILAIRES - 212 - - - - - LOGICIELS - 213 - - - - - MARQUES - 214 - - - - - FONDS COMMERCIAL - 215 - - - - - DROIT AU BAIL - 216 - - - - - INVESTISSEMENTS DE CRÉATION - 217 - - - - - AUTRES DROITS ET VALEURS INCORPORELS - 218 - - - - - Frais de recherche et de développement - 2191 - - - - - Logiciels - 2193 - - - - - Autres droits et valeurs incorporels - 2198 - - - - - Terrains d'exploitation agricole - 2211 - - - - - Terrains d'exploitation forestière - 2212 - - - - - Autres terrains - 2218 - - - - - Terrains à bâtir - 2221 - - - - - Autres terrains nus - 2228 - - - - - pour bâtiments industriels et agricoles - 2231 - - - - - pour bâtiments administratifs et commerciaux - 2232 - - - - - pour bâtiments affectés aux autres opérations professionnelles - 2234 - - - - - pour bâtiments affectés aux autres opérations non professionnelles - 2235 - - - - - Autres terrains bâtis - 2238 - - - - - Plantation d'arbres et d'arbustes - 2241 - - - - - Autres travaux - 2248 - - - - - Carrières - 2251 - - - - - Parkings - 2261 - - - - - TERRAINS MIS EN CONCESSION - 227 - - - - - Terrains des immeubles de rapport - 2281 - - - - - Terrains des logements affectés au personnel - 2285 - - - - - Autres terrains - 2288 - - - - - Terrains agricoles et forestiers - 2291 - - - - - Terrains nus - 2292 - - - - - Terrains de gisement - 2295 - - - - - Autres terrains - 2298 - - - - - Bâtiments industriels - 2311 - - - - - Bâtiments agricoles - 2312 - - - - - Bâtiments administratifs et commerciaux - 2313 - - - - - Bâtiments affectés au logement du personnel - 2314 - - - - - Immeubles de rapport - 2315 - - - - - Bâtiments industriels - 2321 - - - - - Bâtiments agricoles - 2322 - - - - - Bâtiments administratifs et commerciaux - 2323 - - - - - Bâtiments affectés au logement du personnel - 2324 - - - - - Immeubles de rapport - 2325 - - - - - Voies de terre - 2331 - - - - - Voies de fer - 2332 - - - - - Voies d’eau - 2333 - - - - - Barrages, Digues - 2334 - - - - - Pistes d’aérodrome - 2335 - - - - - Autres - 2338 - - - - - Installations complexes spécialisées sur sol propre - 2341 - - - - - Installations complexes spécialisées sur sol d’autrui - 2342 - - - - - Installations à caractère spécifique sur sol propre - 2343 - - - - - Installations à caractère spécifique sur sol d’autrui - 2344 - - - - - Installations générales - 2351 - - - - - Autres - 2358 - - - - - BÂTIMENTS INDUSTRIELS, AGRICOLES ET COMMERCIAUX MIS EN CONCESSION - 237 - - - - - AUTRES INSTALLATIONS ET AGENCEMENTS - 238 - - - - - BÂTIMENTS ET INSTALLATIONS EN COURS - 239 - - - - - Matériel industriel - 2411 - - - - - Outillage industriel - 2412 - - - - - Matériel commercial - 2413 - - - - - Outillage commercial - 2414 - - - - - Matériel agricole - 2421 - - - - - Outillage agricole - 2422 - - - - - MATÉRIEL D’EMBALLAGE RÉCUPÉRABLE ET IDENTIFIABLE - 243 - - - - - Matériel de bureau - 2441 - - - - - Matériel informatique - 2442 - - - - - Matériel bureautique - 2443 - - - - - Mobilier de bureau - 2444 - - - - - Matériel et mobilier des immeubles de rapport - 2446 - - - - - Matériel et mobilier des logements du personnel - 2447 - - - - - Matériel automobile - 2451 - - - - - Matériel ferroviaire - 2452 - - - - - Matériel fluvial, lagunaire - 2453 - - - - - Matériel naval - 2454 - - - - - Matériel aérien - 2455 - - - - - Matériel hippomobile - 2456 - - - - - Autres (vélo, mobylette, moto) - 2458 - - - - - Cheptel, animaux de trait - 2461 - - - - - Cheptel, animaux reproducteurs - 2462 - - - - - Animaux de garde - 2463 - - - - - Plantations agricoles - 2465 - - - - - Autres - 2468 - - - - - AGENCEMENTS ET AMÉNAGEMENTS DU MATÉRIEL - 247 - - - - - Collections et oeuvres d’art - 2481 - - - - - Matériel et outillage industriel et commercial - 2491 - - - - - Matériel et outillage agricole - 2492 - - - - - Matériel d’emballage récupérable et identifiable - 2493 - - - - - Matériel et mobilier de bureau - 2494 - - - - - Matériel de transport - 2495 - - - - - Immobilisations animales et agricoles - 2496 - - - - - Agencements et aménagements du matériel - 2497 - - - - - Autres matériels - 2498 - - - - - AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS INCORPORELLES - 251 - - - - - AVANCES ET ACOMPTES VERSÉS SUR IMMOBILISATIONS CORPORELLES - 252 - - - - - TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE EXCLUSIF - 261 - - - - - TITRES DE PARTICIPATION DANS DES SOCIÉTÉS SOUS CONTRÔLE CONJOINT - 262 - - - - - TITRES DE PARTICIPATION DANS DES SOCIÉTÉS CONFÉRANT UNE INFLUENCE NOTABLE - 263 - - - - - PARTICIPATIONS DANS DES ORGANISMES PROFESSIONNELS - 265 - - - - - PARTS DANS DES GROUPEMENTS D’INTÉRÊT ÉCONOMIQUE (G.I.E.) - 266 - - - - - AUTRES TITRES DE PARTICIPATION - 268 - - - - - Prêts participatifs - 2711 - - - - - Prêts aux associés - 2712 - - - - - Billets de fonds - 2713 - - - - - Titres prêtés - 2714 - - - - - Prêts immobiliers - 2721 - - - - - Prêts mobiliers et d’installation - 2722 - - - - - Autres prêts (frais d’études…) - 2728 - - - - - Retenues de garantie - 2731 - - - - - Fonds réglementé - 2733 - - - - - Autres - 2738 - - - - - Titres immobilisés de l’activité de portefeuille (T.I.A.P.) - 2741 - - - - - Titres participatifs - 2742 - - - - - Certificats d’investissement - 2743 - - - - - Parts de fonds commun de placement (F.C.P.) - 2744 - - - - - Autres titres immobilisés - 2748 - - - - - Dépôts pour loyers d’avance - 2751 - - - - - Dépôts pour l’électricité - 2752 - - - - - Dépôts pour l’eau - 2753 - - - - - Dépôts pour le gaz - 2754 - - - - - Dépôts pour le téléphone, le télex, la télécopie - 2755 - - - - - Cautionnements sur marchés publics - 2756 - - - - - Cautionnements sur autres opérations - 2757 - - - - - Autres dépôts et cautionnements - 2758 - - - - - Prêts et créances non commerciales - 2761 - - - - - Prêts au personnel - 2762 - - - - - Créances sur l'Etat - 2763 - - - - - Titres immobilisés - 2764 - - - - - Dépôts et cautionnements versés - 2765 - - - - - Créances rattachées à des participations - 2767 - - - - - Immobilisations financières diverses - 2768 - - - - - Créances rattachées à des participations (groupe) - 2771 - - - - - Créances rattachées à des participations (hors groupe) - 2772 - - - - - Créances rattachées à des sociétés en participation - 2773 - - - - - Avances à des Groupements d'intérêt économique (G.I.E.) - 2774 - - - - - Créances diverses groupe - 2781 - - - - - Créances divers hors groupe - 2782 - - - - - Or et métaux précieux () - 2785 - - - - - Amortissements des frais de recherche et de développement - 2811 - - - - - Amortissements des brevets, licences, concessions et droits similaires - 2812 - - - - - Amortissements des logiciels - 2813 - - - - - Amortissements des marques - 2814 - - - - - Amortissements du fonds commercial - 2815 - - - - - Amortissements du droit au bail - 2816 - - - - - Amortissements des investissements de création - 2817 - - - - - Amortissements des autres droits et valeurs incorporels - 2818 - - - - - Amortissements des terrains agricoles et forestiers - 2821 - - - - - Amortissements des travaux de mise en valeur des terrains - 2824 - - - - - Amortissements des terrains de gisement - 2825 - - - - - Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre - 2831 - - - - - Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui - 2832 - - - - - Amortissements des ouvrages d'infrastructure - 2833 - - - - - Amortissements des installations techniques - 2834 - - - - - Amortissements des aménagements de bureaux - 2835 - - - - - Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession - 2837 - - - - - Amortissements des autres installations et agencements - 2838 - - - - - Amortissements du matériel et outillage industriel et commercial - 2841 - - - - - Amortissements du matériel et outillage agricole - 2842 - - - - - Amortissements du matériel d'emballage récupérable et identifiable - 2843 - - - - - Amortissements du matériel et mobilier - 2844 - - - - - Amortissements du matériel de transport - 2845 - - - - - Amortissements des immobilisations animales et agricoles - 2846 - - - - - Amortissements des agencements et aménagements du matériel - 2847 - - - - - Amortissements des autres matériels - 2848 - - - - - Provisions pour dépréciation des brevets, licences, concessions et droits similaires - 2912 - - - - - Provisions pour dépréciation des logiciels - 2913 - - - - - Provisions pour dépréciation des marques - 2914 - - - - - Provisions pour dépréciation du fonds commercial - 2915 - - - - - Provisions pour dépréciation du droit au bail - 2916 - - - - - Provisions pour dépréciation des investissements de création - 2917 - - - - - Provisions pour dépréciation des autres droits et valeurs incorporels - 2918 - - - - - Provisions pour dépréciation des immobilisations incorporelles en cours - 2919 - - - - - Provisions pour dépréciation des terrains agricoles et forestiers - 2921 - - - - - Provisions pour dépréciation des terrains nus - 2922 - - - - - Provisions pour dépréciation des terrains bâtis - 2923 - - - - - Provisions pour dépréciation des travaux de mise en valeur des terrains - 2924 - - - - - Provisions pour dépréciation des terrains de gisement - 2925 - - - - - Provisions pour dépréciation des terrains aménagés - 2926 - - - - - Provisions pour dépréciation des terrains mis en concession - 2927 - - - - - Provisions pour dépréciation des autres terrains - 2928 - - - - - Provisions pour dépréciation des aménagements de terrains en cours - 2929 - - - - - Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre - 2931 - - - - - Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui - 2932 - - - - - Provisions pour dépréciation des ouvrages d'infrastructures - 2933 - - - - - Provisions pour dépréciation des installations techniques - 2934 - - - - - Provisions pour dépréciation des aménagements de bureaux - 2935 - - - - - Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession - 2937 - - - - - Provisions pour dépréciation des autres installations et agencements - 2938 - - - - - Provisions pour dépréciation des bâtiments et installations en cours - 2939 - - - - - Provisions pour dépréciation du matériel et outillage industriel et commercial - 2941 - - - - - Provisions pour dépréciation du matériel et outillage agricole - 2942 - - - - - Provisions pour dépréciation du matériel d'emballage récupérable et identifiable - 2943 - - - - - Provisions pour dépréciation du matériel et mobilier - 2944 - - - - - Provisions pour dépréciation du matériel de transport - 2945 - - - - - Provisions pour dépréciation des immobilisations animales et agricoles - 2946 - - - - - Provisions pour dépréciation des agencements et aménagements du matériel - 2947 - - - - - Provisions pour dépréciation des autres matériels - 2948 - - - - - Provisions pour dépréciation de matériel en cours - 2949 - - - - - Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles - 2951 - - - - - Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles - 2952 - - - - - Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif - 2961 - - - - - Provisions pour dépréciation des titres de participation dans les sociétés sous contrôle conjoint - 2962 - - - - - Provisions pour dépréciation des titres de participation dans les sociétés conférant une influence notable - 2963 - - - - - Provisions pour dépréciation des participations dans des organismes professionnels - 2965 - - - - - Provisions pour dépréciation des parts dans des GIE - 2966 - - - - - Provisions pour dépréciation des autres titres de participation - 2968 - - - - - Provisions pour dépréciation des prêts et créances non commerciales - 2971 - - - - - Provisions pour dépréciation des prêts au personnel - 2972 - - - - - Provisions pour dépréciation des créances sur l'Etat - 2973 - - - - - Provisions pour dépréciation des titres immobilisés - 2974 - - - - - Provisions pour dépréciation des dépôts et cautionnements versés - 2975 - - - - - Provisions pour dépréciation des créances rattachées à des participations et avances à des GIE - 2977 - - - - - Provisions pour dépréciation des créances financières diverses - 2978 - - - - - Marchandises A1 - 3111 - - - - - Marchandises A2 - 3112 - - - - - Marchandises B1 - 3121 - - - - - Marchandises B2 - 3122 - - - - - MARCHANDISES HORS ACTIVITÉS ORDINAIRES (H.A.O.) - 318 - - - - - MATIÈRES A - 321 - - - - - MATIÈRES B - 322 - - - - - FOURNITURES (A,B) - 323 - - - - - MATIÈRES CONSOMMABLES - 331 - - - - - FOURNITURES D'ATELIER ET D'USINE - 332 - - - - - FOURNITURES DE MAGASIN - 333 - - - - - FOURNITURES DE BUREAU - 334 - - - - - Emballages perdus - 3351 - - - - - Emballages récupérables non identifiables - 3352 - - - - - Emballages à usage mixte - 3353 - - - - - Autres emballages - 3358 - - - - - AUTRES MATIÈRES - 338 - - - - - Produits en cours P1 - 3411 - - - - - Produits en cours P2 - 3412 - - - - - Travaux en cours T1 - 3421 - - - - - Travaux en cours T2 - 3422 - - - - - Produits intermédiaires A - 3431 - - - - - Produits intermédiaires B - 3432 - - - - - Produits résiduels A - 3441 - - - - - Produits résiduels B - 3442 - - - - - Études en cours E1 - 3511 - - - - - Études en cours E2 - 3512 - - - - - Prestations de services S1 - 3521 - - - - - Prestations de services S2 - 3522 - - - - - PRODUITS FINIS A - 361 - - - - - PRODUITS FINIS B - 362 - - - - - Produits intermédiaires A - 3711 - - - - - Produits intermédiaires B - 3712 - - - - - Déchets - 3721 - - - - - Rebuts - 3722 - - - - - Matières de Récupération - 3723 - - - - - MARCHANDISES EN COURS DE ROUTE - 381 - - - - - MATIÈRES PREMIÈRES ET FOURNITURES LIÉES EN COURS DE ROUTE - 382 - - - - - AUTRES APPROVISIONNEMENTS EN COURS DE ROUTE - 383 - - - - - PRODUITS FINIS EN COURS DE ROUTE - 386 - - - - - Stock en consignation - 3871 - - - - - Stock en dépôt - 3872 - - - - - STOCK PROVENANT D'IMMOBILISATIONS MISES HORS SERVICE OU AU REBUT - 388 - - - - - DÉPRÉCIATIONS DES STOCKS DE MARCHANDISES - 391 - - - - - DÉPRÉCIATIONS DES STOCKS DE MATIÈRES PREMIÈRES ET FOURNITURES LIÉES - 392 - - - - - DÉPRÉCIATIONS DES STOCKS D'AUTRES APPOVISIONNEMENTS - 393 - - - - - DÉPRÉCIATIONS DES PRODUCTIONS EN COURS - 394 - - - - - DÉPRÉCIATIONS DES SERVICES EN COURS - 395 - - - - - DÉPRÉCIATIONS DES STOCKS DE PRODUITS FINIS - 396 - - - - - DÉPRÉCIATIONS DES STOCKS DE PRODUITS INTERMÉDIAIRES ET RÉSIDUELS - 397 - - - - - DÉPRÉCIATIONS DES STOCKS EN COURS DE ROUTE, EN CONSIGNATION OU EN DÉPÔT - 398 - - - - - Fournisseurs - 4011 - - - - - - Fournisseurs Groupe - 4012 - - - - - - Fournisseurs sous-traitants - 4013 - - - - - - Fournisseur, retenues de garantie - 4017 - - - - - - Fournisseurs, Effets à payer - 4021 - - - - - - Fournisseurs - Groupe, Effets à payer - 4022 - - - - - - Fournisseurs sous-traitants, Effets à payer - 4023 - - - - - - Fournisseurs - 4081 - - - - - - Fournisseurs - Groupe - 4082 - - - - - - Fournisseurs sous-traitants - 4083 - - - - - - Fournisseurs, intérêts courus - 4086 - - - - - - Fournisseurs avances et acomptes versés - 4091 - - - - - - Fournisseurs - Groupe avances et acomptes versés - 4092 - - - - - - Fournisseurs sous-traitants avances et acomptes versés - 4093 - - - - - - Fournisseurs créances pour emballages et matériels à rendre - 4094 - - - - - - Rabais, Remises, Ristournes et autres avoirs à obtenir - 4098 - - - - - - Clients - 4111 - - - - - - Clients - Groupe - 4112 - - - - - - Clients, État et Collectivités publiques - 4114 - - - - - - Clients, organismes internationaux - 4115 - - - - - - Client, retenues de garantie - 4117 - - - - - - Clients, dégrèvement de Taxes sur la Valeur Ajoutée (T.V.A.) - 4118 - - - - - - Clients, Effets à recevoir - 4121 - - - - - - Clients - Groupe, Effets à recevoir - 4122 - - - - - - État et Collectivités publiques, Effets à recevoir - 4124 - - - - - - Organismes Internationaux, Effets à recevoir - 4125 - - - - - - Créances en compte - 4141 - - - - - - Effets à recevoir - 4142 - - - - - - CLIENTS, ÉFFETS ESCOMPTÉS NON ÉCHUS - 415 - - - - - - Créances litigieuses - 4161 - - - - - - Créances douteuses - 4162 - - - - - - Clients, factures à établir - 4181 - - - - - - Clients, intérêts courus - 4186 - - - - - - Clients, avances et acomptes reçus - 4191 - - - - - - Clients - Groupe, avances et acomptes reçus - 4192 - - - - - - Clients, dettes pour emballages et matériels consignés - 4194 - - - - - - Rabais, Remises, Ristournes et autres avoirs à accorder - 4198 - - - - - - Personnel, avances - 4211 - - - - - - Personnel, acomptes - 4212 - - - - - - Frais avancés et fournitures au personnel - 4213 - - - - - - PERSONNEL, RÉMUNÉRATIONS DUES - 422 - - - - - - Personnel, oppositions - 4231 - - - - - - Personnel, saisies-arrêts - 4232 - - - - - - Personnel, avis à tiers détenteur - 4233 - - - - - - Assistance médicale - 4241 - - - - - - Allocations familiales - 4242 - - - - - - Organismes sociaux rattachés à l'entreprise - 4245 - - - - - - Autres oeuvres sociales internes - 4248 - - - - - - Délégués du personnel - 4251 - - - - - - Syndicats et Comités d'entreprises, d'Établissement - 4252 - - - - - - Autres représentants du personnel - 4258 - - - - - - PERSONNEL, PARTICIPATION AUX BÉNÉFICES - 426 - - - - - - PERSONNEL – DÉPÔTS - 427 - - - - - - Dettes provisionnées pour congés à payer - 4281 - - - - - - Autres Charges à payer - 4286 - - - - - - Produits à recevoir - 4287 - - - - - - Prestations familiales - 4311 - - - - - - Accidents de travail - 4312 - - - - - - Caisse de retraite obligatoire - 4313 - - - - - - Caisse de retraite facultative - 4314 - - - - - - Autres cotisations sociales - 4318 - - - - - - CAISSES DE RETRAITE COMPLÉMENTAIRE - 432 - - - - - - Mutuelle - 4331 - - - - - - T.V.A. facturée sur production livrée à soi-même - 4334 - - - - - - T.V.A. sur factures à établir - 4335 - - - - - - Charges sociales sur gratifications à payer - 4381 - - - - - - Charges sociales sur congés à payer - 4382 - - - - - - Autres charges à payer - 4386 - - - - - - Produits à recevoir - 4387 - - - - - - ÉTAT, IMPÔT SUR LES BÉNÉFICES - 441 - - - - - - Impôts et taxes d'Etat - 4421 - - - - - - Impôts et taxes pour les collectivités publiques - 4422 - - - - - - Impôts et taxes recouvrables sur des obligataires - 4423 - - - - - - Impôts et taxes recouvrables sur des associés - 4424 - - - - - - Droits de douane - 4426 - - - - - - Autres impôts et taxes - 4428 - - - - - - T.V.A. facturée sur ventes - 4431 - - - - - - T.V.A. facturée sur prestations de services - 4432 - - - - - - T.V.A. facturée sur travaux - 4433 - - - - - - État, T.V.A. due - 4441 - - - - - - État, crédit de T.V.A. à reporter - 4449 - - - - - - T.V.A. récupérable sur immobilisations - 4451 - - - - - - T.V.A. récupérable sur achats - 4452 - - - - - - T.V.A. récupérable sur transport - 4453 - - - - - - T.V.A. récupérable sur services extérieurs et autres charges - 4454 - - - - - - T.V.A. récupérable sur factures non parvenues - 4455 - - - - - - T.V.A. transférée par d'autres entreprises - 4456 - - - - - - ÉTAT, AUTRES TAXES SUR LE CHIFFRE D'AFFAIRES - 446 - - - - - - Impôt Général sur le revenu - 4471 - - - - - - Impôts sur salaires - 4472 - - - - - - Contribution nationale - 4473 - - - - - - Contribution nationale de solidarité - 4474 - - - - - - Autres impôts et contributions - 4478 - - - - - - Charges à payer - 4486 - - - - - - Produits à recevoir - 4487 - - - - - - État, obligations cautionnées - 4491 - - - - - - État, avances et acomptes versés sur impôts - 4492 - - - - - - État, fonds de dotation à recevoir - 4493 - - - - - - État, subventions d'équipement à recevoir - 4494 - - - - - - État, subventions d'exploitation à recevoir - 4495 - - - - - - État, subventions d'équilibre à recevoir - 4496 - - - - - - État, fonds réglementé provisionné - 4499 - - - - - - OPÉRATIONS AVEC LES ORGANISMES AFRICAINS - 451 - - - - - OPÉRATIONS AVEC LES AUTRES ORGANISMES INTERNATIONAUX - 452 - - - - - - Organismes internationaux, fonds de dotation à recevoir - 4581 - - - - - - Organismes internationaux, subventions à recevoir - 4582 - - - - - - Associés apports en nature - 4611 - - - - - - Associés apports en numéraire - 4612 - - - - - - Actionnaires, capital souscrit appelé non versé - 4613 - - - - - - Associés, capital appelé non versé - 4614 - - - - - - Associés, versements reçus sur augmentation de capital - 4615 - - - - - - Associés, versements anticipés - 4616 - - - - - - Actionnaires défaillants - 4617 - - - - - - Associés, autres apports - 4618 - - - - - - Associés, capital à rembourser - 4619 - - - - - - Principal - 4621 - - - - - - Intérêts courus - 4626 - - - - - - ASSOCIÉS, OPÉRATIONS FAITES EN COMMUN - 463 - - - - - - ASSOCIÉS, DIVIDENDES À PAYER - 465 - - - - - - GROUPE, COMPTES COURANTS - 466 - - - - - - ACTIONNAIRES, RESTANT DÛ SUR CAPITAL APPELÉ - 467 - - - - - - Débiteurs divers - 4711 - - - - - - Créditeurs divers - 4712 - - - - - - Titres de participation - 4726 - - - - - - Titres immobilisés - 4727 - - - - - - Titres de placement - 4728 - - - - - - Charges - 4746 - - - - - - Produits - 4747 - - - - - - CRÉANCES SUR TRAVAUX NON ENCORE FACTURABLES - 475 - - - - - - CHARGES CONSTATÉES D'AVANCE - 476 - - - - - - PRODUITS CONSTATÉS D'AVANCE - 477 - - - - - - Diminution des créances - 4781 - - - - - - Augmentation des dettes - 4782 - - - - - - Différences compensées par couverture de change - 4788 - - - - - - Augmentation des créances - 4791 - - - - - - Diminution des dettes - 4792 - - - - - - Différences compensées par couverture de change - 4798 - - - - - - Immobilisations incorporelles - 4811 - - - - - - Immobilisations corporelles - 4812 - - - - - - Retenues de garantie - 4817 - - - - - - Factures non parvenues - 4818 - - - - - - FOURNISSEURS D'INVESTISSEMENTS, EFFETS À PAYER - 482 - - - - - - DETTES SUR ACQUISITION DE TITRES DE PLACEMENT - 483 - - - - - - AUTRES DETTES HORS ACTIVITES ORDINAIRES (H.A.O.) - 484 - - - - - - En compte - 4851 - - - - - - Effets à recevoir - 4852 - - - - - - Retenues de garantie - 4857 - - - - - - Factures à établir - 4858 - - - - - - CRÉANCES SUR CESSIONS DE TITRES DE PLACEMENT - 486 - - - - - - AUTRES CRÉANCES HORS ACTIVITÉS ORDINAIRES (H.A.O.) - 488 - - - - - - DÉPRÉCIATIONS DES COMPTES FOURNISSEURS - 490 - - - - - - Créances litigieuses - 4911 - - - - - - Créances douteuses - 4912 - - - - - - DÉPRÉCIATIONS DES COMPTES PERSONNEL - 492 - - - - - - DÉPRÉCIATIONS DES COMPTES ORGANISMES SOCIAUX - 493 - - - - - - DÉPRÉCIATIONS DES COMPTES ÉTAT ET COLLECTIVITÉS PUBLIQUES - 494 - - - - - - DÉPRÉCIATIONS DES COMPTES ORGANISMES INTERNATIONAUX - 495 - - - - - - Associés, comptes courants - 4962 - - - - - - Associés, opérations faites en commun - 4963 - - - - - - Groupe, comptes courants - 4966 - - - - - - DÉPRÉCIATIONS DES COMPTES DÉBITEURS DIVERS - 497 - - - - - - Créances sur cessions d'immobilisations - 4981 - - - - - - Créances sur cessions de titres de placement - 4982 - - - - - - Autres créances H.A.O. - 4983 - - - - - - Sur opérations d'exploitation - 4991 - - - - - - Sur opérations H.A.O. - 4998 - - - - - - Titres du Trésor à court terme - 5011 - - - - - Titres d'organismes financiers - 5012 - - - - - Bons de caisse à court terme - 5013 - - - - - Actions propres - 5021 - - - - - Actions cotées - 5022 - - - - - Actions non cotées - 5023 - - - - - Actions démembrées (certificats d'investissement ; droits de vote) - 5024 - - - - - Autres titres conférant un droit de propriété - 5025 - - - - - Obligations émises par la société et rachetées par elle - 5031 - - - - - Obligations cotées - 5032 - - - - - Obligations non cotées - 5033 - - - - - Autres titres conférant un droit de créance - 5035 - - - - - Bons de souscription d'actions - 5042 - - - - - Bons de souscription d'obligations - 5043 - - - - - TITRES NÉGOCIABLES HORS REGION - 505 - - - - - Titres du Trésor et bons de caisse à court terme - 5061 - - - - - Actions - 5062 - - - - - Obligations - 5063 - - - - - AUTRES VALEURS ASSIMILÉES - 508 - - - - - CHÈQUES POSTAUX - 531 - - - - - TRÉSOR - 532 - - - - - SOCIÉTÉS DE GESTION ET D'INTERMÉDIATION (S.G.I.) - 533 - - - - - ETABLISSEMENTS FINANCIERS, INTERETS COURUS - 536 - - - - - AUTRES ORGANISMES FINANCIERS - 538 - - - - - OPTIONS DE TAUX D'INTÉRÊT - 541 - - - - - OPTIONS DE TAUX DE CHANGE - 542 - - - - - OPTIONS DE TAUX BOURSIERS - 543 - - - - - INSTRUMENTS DE MARCHÉS À TERME - 544 - - - - - AVOIRS D'OR ET AUTRES MÉTAUX PRÉCIEUX () - 545 - - - - - CRÉDITS DE TRÉSORERIE - 561 - - - - - ESCOMPTE DE CRÉDITS DE CAMPAGNE - 564 - - - - - ESCOMPTE DE CRÉDITS ORDINAIRES - 565 - - - - - BANQUES, CREDITS DE TRESORERIE, INTERETS COURUS - 566 - - - - - en unités monétaires légales - 5711 - - - - - en devises - 5712 - - - - - en unités monétaires légales - 5721 - - - - - en devises - 5722 - - - - - en unités monétaires légales - 5731 - - - - - en devises - 5732 - - - - - RÉGIES D'AVANCE - 581 - - - - - ACCRÉDITIFS - 582 - - - - - VIREMENTS DE FONDS - 585 - - - - - DÉPRÉCIATIONS DES TITRES DE PLACEMENT - 590 - - - - - DÉPRÉCIATIONS DES TITRES ET VALEURS À ENCAISSER - 591 - - - - - DÉPRÉCIATIONS DES COMPTES BANQUES - 592 - - - - - DÉPRÉCIATIONS DES COMPTES ÉTABLISSEMENTS FINANCIERS ET ASSIMILÉS - 593 - - - - - DÉPRÉCIATIONS DES COMPTES D’INSTRUMENTS DE TRÉSORERIE - 594 - - - - - RISQUES PROVISIONNÉS À CARACTÈRE FINANCIER - 599 - - - - - dans la Région - 6011 - - - - - hors Région - 6012 - - - - - aux entreprises du groupe dans la Région - 6013 - - - - - aux entreprises du groupe hors Région - 6014 - - - - - Rabais, Remises et Ristournes obtenus (non ventilés) - 6019 - - - - - dans la Région - 6021 - - - - - hors Région - 6022 - - - - - aux entreprises du groupe dans la Région - 6023 - - - - - aux entreprises du groupe hors Région - 6024 - - - - - Rabais, Remises et Ristournes obtenus (non ventilés) - 6029 - - - - - Variations des stocks de marchandises - 6031 - - - - - Variations des stocks de matières premières et fournitures liées - 6032 - - - - - Variations des stocks d'autres approvisionnements - 6033 - - - - - Matières consommables - 6041 - - - - - Matières combustibles - 6042 - - - - - Produits d'entretien - 6043 - - - - - Fournitures d'atelier et d'usine - 6044 - - - - - Fournitures de magasin - 6046 - - - - - Fournitures de bureau - 6047 - - - - - Rabais, Remises et Ristournes obtenus (non ventilés) - 6049 - - - - - Fournitures non stockables -Eau - 6051 - - - - - Fournitures non stockables - Electricité - 6052 - - - - - Fournitures non stockables – Autres énergies - 6053 - - - - - Fournitures d'entretien non stockables - 6054 - - - - - Fournitures de bureau non stockables - 6055 - - - - - Achats de petit matériel et outillage - 6056 - - - - - Achats d'études et prestations de services - 6057 - - - - - Achats de travaux, matériels et équipements - 6058 - - - - - Rabais, Remises et Ristournes obtenus (non ventilés) - 6059 - - - - - Emballages perdus - 6081 - - - - - Emballages récupérables non identifiables - 6082 - - - - - Emballages à usage mixte - 6083 - - - - - Rabais, Remises et Ristournes obtenus (non ventilés) - 6089 - - - - - TRANSPORTS SUR ACHATS() - 611 - - - - - TRANSPORTS SUR VENTES - 612 - - - - - TRANSPORTS POUR LE COMPTE DE TIERS - 613 - - - - - TRANSPORTS DU PERSONNEL - 614 - - - - - TRANSPORTS DE PLIS - 616 - - - - - Voyages et déplacements - 6181 - - - - - Transports entre établissements ou chantiers - 6182 - - - - - Transports administratifs - 6183 - - - - - SOUS-TRAITANCE GÉNÉRALE - 621 - - - - - Locations de terrains - 6221 - - - - - Locations de bâtiments - 6222 - - - - - Locations de matériels et outillages - 6223 - - - - - Malis sur emballages - 6224 - - - - - Locations d'emballages - 6225 - - - - - Locations et charges locatives diverses - 6228 - - - - - Crédit-bail immobilier - 6232 - - - - - Crédit-bail mobilier - 6233 - - - - - Contrats assimilés - 6235 - - - - - Entretien et réparations des biens immobiliers - 6241 - - - - - Entretien et réparations des biens mobiliers - 6242 - - - - - Maintenance - 6243 - - - - - Autres entretiens et réparations - 6248 - - - - - Assurances multirisques - 6251 - - - - - Assurances matériel de transport - 6252 - - - - - Assurances risques d'exploitation - 6253 - - - - - Assurances responsabilité du producteur - 6254 - - - - - Assurances insolvabilité clients - 6255 - - - - - Assurances transport sur achats - 6256 - - - - - Assurances transport sur ventes - 6257 - - - - - Autres primes d'assurances - 6258 - - - - - Études et recherches - 6261 - - - - - Documentation générale - 6265 - - - - - Documentation technique - 6266 - - - - - Annonces, insertions - 6271 - - - - - Catalogues, imprimés publicitaires - 6272 - - - - - Échantillons - 6273 - - - - - Foires et expositions - 6274 - - - - - Publications - 6275 - - - - - Cadeaux à la clientèle - 6276 - - - - - Frais de colloques, séminaires, conférences - 6277 - - - - - Autres charges de publicité et relations publiques - 6278 - - - - - Frais de téléphone - 6281 - - - - - Frais de télex - 6282 - - - - - Frais de télécopie - 6283 - - - - - Autres frais de télécommunications - 6288 - - - - - Frais sur titres (achat, vente, garde) - 6311 - - - - - Frais sur effets - 6312 - - - - - Location de coffres - 6313 - - - - - Commissions sur cartes de crédit - 6315 - - - - - Frais d'émission d'emprunts - 6316 - - - - - Autres frais bancaires - 6318 - - - - - Commissions et courtages sur achats - 6321 - - - - - Commissions et courtages sur ventes - 6322 - - - - - Rémunérations des transitaires - 6323 - - - - - Honoraires - 6324 - - - - - Frais d'actes et de contentieux - 6325 - - - - - Divers frais - 6328 - - - - - FRAIS DE FORMATION DU PERSONNEL - 633 - - - - - Redevances pour brevets, licences, concessions et droits similaires - 6342 - - - - - Redevances pour logiciels - 6343 - - - - - Redevances pour marques - 6344 - - - - - Cotisations - 6351 - - - - - Concours divers - 6358 - - - - - Personnel intérimaire - 6371 - - - - - Personnel détaché ou prêté à l'entreprise - 6372 - - - - - Frais de recrutement du personnel - 6381 - - - - - Frais de déménagement - 6382 - - - - - Réceptions - 6383 - - - - - Missions - 6384 - - - - - Impôts fonciers et taxes annexes - 6411 - - - - - Patentes, licences et taxes annexes - 6412 - - - - - Taxes sur appointements et salaires - 6413 - - - - - Taxes d'apprentissage - 6414 - - - - - Formation professionnelle continue - 6415 - - - - - Autres impôts et taxes directs - 6418 - - - - - IMPÔTS ET TAXES INDIRECTS - 645 - - - - - Droits de mutation - 6461 - - - - - Droits de timbre - 6462 - - - - - Taxes sur les véhicules de société - 6463 - - - - - Vignettes - 6464 - - - - - Autres droits - 6468 - - - - - Pénalités d'assiette, impôts directs - 6471 - - - - - Pénalités d'assiette, impôts indirects - 6472 - - - - - Pénalités de recouvrement, impôts directs - 6473 - - - - - Pénalités de recouvrement, impôts indirects - 6474 - - - - - Autres amendes pénales et fiscales - 6478 - - - - - AUTRES IMPÔTS ET TAXES - 648 - - - - - Clients - 6511 - - - - - Autres débiteurs - 6515 - - - - - Quote-part transférée de bénéfices (comptabilité du gérant) - 6521 - - - - - Pertes imputées par transfert (comptabilité des associés non gérants) - 6525 - - - - - QUOTE-PART DE RÉSULTAT ANNULÉE SUR EXÉCUTION PARTIELLE DE CONTRATS PLURI-EXERCICES - 653 - - - - - VALEUR COMPTABLE DES CESSIONS COURANTES D'IMMOBILISATIONS - 654 - - - - - Jetons de présence et autres rémunérations d'administrateurs - 6581 - - - - - Dons - 6582 - - - - - Mécénat - 6583 - - - - - sur risques à court terme - 6591 - - - - - sur stocks - 6593 - - - - - sur créances - 6594 - - - - - Autres charges provisionnées - 6598 - - - - - Appointements salaires et commissions - 6611 - - - - - Primes et gratifications - 6612 - - - - - Congés payés - 6613 - - - - - Indemnités de préavis, de licenciement et de recherche d'embauche - 6614 - - - - - Indemnités de maladie versées aux travailleurs - 6615 - - - - - Supplément familial - 6616 - - - - - Avantages en nature - 6617 - - - - - Autres rémunérations directes - 6618 - - - - - Appointements salaires et commissions - 6621 - - - - - Primes et gratifications - 6622 - - - - - Congés payés - 6623 - - - - - Indemnités de préavis, de licenciement et de recherche d'embauche - 6624 - - - - - Indemnités de maladie versées aux travailleurs - 6625 - - - - - Supplément familial - 6626 - - - - - Avantages en nature - 6627 - - - - - Autres rémunérations directes - 6628 - - - - - Indemnités de logement - 6631 - - - - - Indemnités de représentation - 6632 - - - - - Indemnités d'expatriation - 6633 - - - - - Autres indemnités et avantages divers - 6638 - - - - - Charges sociales sur rémunération du personnel national - 6641 - - - - - Charges sociales sur rémunération du personnel non national - 6642 - - - - - Rémunération du travail de l'exploitant - 6661 - - - - - Charges sociales - 6662 - - - - - Personnel intérimaire - 6671 - - - - - Personnel détaché ou prêté à l’entreprise - 6672 - - - - - Versements aux Syndicats et Comités d'entreprise, d'établissement - 6681 - - - - - Versements aux Comités d'hygiène et de sécurité - 6682 - - - - - Versements aux autres oeuvres sociales - 6683 - - - - - Médecine du travail et pharmacie - 6684 - - - - - Emprunts obligataires - 6711 - - - - - Emprunts auprès des établissements de crédit - 6712 - - - - - Dettes liées à des participations - 6713 - - - - - Intérêts dans loyers de crédit-bail immobilier - 6721 - - - - - Intérêts dans loyers de crédit-bail mobilier - 6722 - - - - - Intérêts dans loyers des autres contrats - 6723 - - - - - ESCOMPTES ACCORDÉS - 673 - - - - - Avances reçues et dépôts créditeurs - 6741 - - - - - Comptes courants bloqués - 6742 - - - - - Intérêts sur obligations cautionnées - 6743 - - - - - Intérêts sur dettes commerciales - 6744 - - - - - Intérêts bancaires et sur opérations de trésorerie et d’escompte - 6745 - - - - - Intérêts sur dettes diverses - 6748 - - - - - ESCOMPTES DES EFFETS DE COMMERCE - 675 - - - - - PERTES DE CHANGE - 676 - - - - - PERTES SUR CESSIONS DE TITRES DE PLACEMENT - 677 - - - - - sur rentes viagères - 6781 - - - - - sur opérations financières - 6782 - - - - - sur instruments de trésorerie - 6784 - - - - - sur risques financiers - 6791 - - - - - sur titres de placement - 6795 - - - - - Autres charges provisionnées financières - 6798 - - - - - Dotations aux amortissements des charges immobilisées - 6811 - - - - - Dotations aux amortissements des immobilisations incorporelles - 6812 - - - - - Dotations aux amortissements des immobilisations corporelles - 6813 - - - - - Dotations aux amortissements des primes de remboursement des obligations - 6872 - - - - - Autres dotations aux amortissements à caractère financier - 6878 - - - - - pour risques et charges - 6911 - - - - - pour grosses réparations - 6912 - - - - - pour dépréciation des immobilisations incorporelles - 6913 - - - - - pour dépréciation des immobilisations corporelles - 6914 - - - - - pour risques et charges - 6971 - - - - - pour dépréciation des immobilisations financières - 6972 - - - - - dans la Région - 7011 - - - - - hors Région - 7012 - - - - - aux entreprises du groupe dans la Région - 7013 - - - - - aux entreprises du groupe hors Région - 7014 - - - - - dans la Région - 7021 - - - - - hors Région - 7022 - - - - - aux entreprises du groupe dans la Région - 7023 - - - - - aux entreprises du groupe hors Région - 7024 - - - - - dans la Région - 7031 - - - - - hors Région - 7032 - - - - - aux entreprises du groupe dans la Région - 7033 - - - - - aux entreprises du groupe hors Région - 7034 - - - - - dans la Région - 7041 - - - - - hors Région - 7042 - - - - - aux entreprises du groupe dans la Région - 7043 - - - - - aux entreprises du groupe hors Région - 7044 - - - - - dans la Région - 7051 - - - - - hors Région - 7052 - - - - - aux entreprises du groupe dans la Région - 7053 - - - - - aux entreprises du groupe hors Région - 7054 - - - - - dans la Région - 7061 - - - - - hors Région - 7062 - - - - - aux entreprises du groupe dans la Région - 7063 - - - - - aux entreprises du groupe hors Région - 7064 - - - - - Ports, emballages perdus et autres frais facturés - 7071 - - - - - Commissions et courtages - 7072 - - - - - Locations - 7073 - - - - - Bonis sur reprises et cessions d'emballages - 7074 - - - - - Mise à disposition de personnel - 7075 - - - - - Redevances pour brevets, logiciels, marques et droits similaires - 7076 - - - - - Services exploités dans l'intérêt du personnel - 7077 - - - - - Autres produits accessoires - 7078 - - - - - SUR PRODUITS À L'EXPORTATION - 711 - - - - - SUR PRODUITS À L'IMPORTATION - 712 - - - - - SUR PRODUITS DE PÉRÉQUATION - 713 - - - - - Versées par l'État et les collectivités publiques - 7181 - - - - - Versées par les organismes internationaux - 7182 - - - - - Versées par des tiers - 7183 - - - - - IMMOBILISATIONS INCORPORELLES - 721 - - - - - IMMOBILISATIONS CORPORELLES - 722 - - - - - IMMOBILISATIONS FINANCIÈRES - 726 - - - - - Produits en cours - 7341 - - - - - Travaux en cours - 7342 - - - - - Études en cours - 7351 - - - - - Prestations de services en cours - 7352 - - - - - VARIATIONS DES STOCKS DE PRODUITS FINIS - 736 - - - - - Produits intermédiaires - 7371 - - - - - Produits résiduels - 7372 - - - - - Quote-part transférée de pertes (comptabilité du gérant) - 7521 - - - - - Bénéfices attribués par transfert (comptabilité des associés non gérants) - 7525 - - - - - QUOTE-PART DE RÉSULTAT SUR EXÉCUTION PARTIELLE DE CONTRATS PLURIEXERCICES - 753 - - - - - PRODUITS DES CESSIONS COURANTES D'IMMOBILISATIONS - 754 - - - - - Jetons de présence et autres rémunérations d'administrateurs - 7581 - - - - - Indemnités d’assurances reçues - 7582 - - - - - sur risques à court terme - 7591 - - - - - sur stocks - 7593 - - - - - sur créances - 7594 - - - - - sur autres charges provisionnées - 7598 - - - - - INTÉRÊTS DE PRÊTS - 771 - - - - - REVENUS DE PARTICIPATIONS - 772 - - - - - ESCOMPTES OBTENUS - 773 - - - - - REVENUS DE TITRES DE PLACEMENT - 774 - - - - - GAINS DE CHANGE - 776 - - - - - GAINS SUR CESSIONS DE TITRES DE PLACEMENT - 777 - - - - - sur rentes viagères - 7781 - - - - - sur opérations financières - 7782 - - - - - sur instruments de trésorerie - 7784 - - - - - sur risques financiers - 7791 - - - - - sur titres de placement - 7795 - - - - - autres charges provisionnées financières - 7798 - - - - - TRANSFERTS DE CHARGES D'EXPLOITATION - 781 - - - - - TRANSFERTS DE CHARGES FINANCIERES - 787 - - - - - pour risques et charges - 7911 - - - - - pour grosses réparations - 7912 - - - - - pour dépréciation des immobilisations incorporelles - 7913 - - - - - pour dépréciation des immobilisations corporelles - 7914 - - - - - pour risques et charges - 7971 - - - - - pour dépréciation des immobilisations financières - 7972 - - - - - REPRISES D'AMORTISSEMENTS - 798 - - - - - IMMOBILISATIONS INCORPORELLES - 811 - - - - - IMMOBILISATIONS CORPORELLES - 812 - - - - - IMMOBILISATIONS FINANCIÈRES - 816 - - - - - IMMOBILISATIONS INCORPORELLES - 821 - - - - - IMMOBILISATIONS CORPORELLES - 822 - - - - - IMMOBILISATIONS FINANCIÈRES - 826 - - - - - CHARGES H.A.O. CONSTATÉES - 831 - - - - - PERTES SUR CRÉANCES H.A.O. - 834 - - - - - DONS ET LIBÉRALITÉS ACCORDÉS - 835 - - - - - ABANDONS DE CRÉANCES CONSENTIS - 836 - - - - - CHARGES PROVISIONNÉES H.A.O. - 839 - - - - - PRODUITS H.A.O CONSTATÉS - 841 - - - - - DONS ET LIBÉRALITÉS OBTENUS - 845 - - - - - ABANDONS DE CRÉANCES OBTENUS - 846 - - - - - TRANSFERTS DE CHARGES H.A.O - 848 - - - - - REPRISES DES CHARGES PROVISIONNÉES H.A.O. - 849 - - - - - DOTATIONS AUX PROVISIONS RÉGLEMENTÉES - 851 - - - - - DOTATIONS AUX AMORTISSEMENTS H.A.O. - 852 - - - - - DOTATIONS AUX PROVISIONS POUR DÉPRÉCIATION H.A.O. - 853 - - - - - DOTATIONS AUX PROVISIONS POUR RISQUES ET CHARGES H.A.O. - 854 - - - - - AUTRES DOTATIONS H.A.O. - 858 - - - - - REPRISES DE PROVISIONS RÉGLEMENTÉES - 861 - - - - - REPRISES D’AMORTISSEMENTS - 862 - - - - - REPRISES DE PROVISIONS POUR DÉPRÉCIATION H.A.O. - 863 - - - - - REPRISES DE PROVISIONS POUR RISQUES ET CHARGES H.A.O. - 864 - - - - - REPRISES DE SUBVENTIONS D’INVESTISSEMENT - 865 - - - - - AUTRES REPRISES H.A.O. - 868 - - - - - PARTICIPATION LÉGALE AUX BÉNÉFICES - 871 - - - - - PARTICIPATION CONTRACTUELLE AUX BÉNÉFICES - 874 - - - - - AUTRES PARTICIPATIONS - 878 - - - - - ÉTAT - 881 - - - - - COLLECTIVITÉS PUBLIQUES - 884 - - - - - GROUPE - 886 - - - - - AUTRES - 888 - - - - - Activités exercées dans l'État - 8911 - - - - - Activités exercées dans les autres États de la Région - 8912 - - - - - Activités exercées hors Région - 8913 - - - - - RAPPEL D'IMPÔTS SUR RÉSULTATS ANTÉRIEURS - 892 - - - - - IMPÔT MINIMUM FORFAITAIRE (I.M.F.) - 895 - - - - - Dégrèvements - 8991 - - - - - Annulations pour pertes rétroactives - 8994 - - - - - Crédits confirmés obtenus - 9011 - - - - - Emprunts restant à encaisser - 9012 - - - - - Facilités de financement renouvelables - 9013 - - - - - Facilités d'émission - 9014 - - - - - Autres engagements de financement obtenus - 9018 - - - - - Avals obtenus - 9021 - - - - - Cautions, garanties obtenues - 9022 - - - - - Hypothèques obtenues - 9023 - - - - - Effets endossés par des tiers - 9024 - - - - - Autres garanties obtenues - 9028 - - - - - Achats de marchandises à terme - 9031 - - - - - Achats à terme de devises - 9032 - - - - - Commandes fermes des clients - 9033 - - - - - Autres engagements réciproques - 9038 - - - - - Abandons de créances conditionnels - 9041 - - - - - Ventes avec clause de réserve de propriété - 9043 - - - - - Divers engagements obtenus - 9048 - - - - - Crédits accordés non décaissés - 9051 - - - - - Autres engagements de financement accordés - 9058 - - - - - Avals accordés - 9061 - - - - - Cautions, garanties accordées - 9062 - - - - - Hypothèques accordées - 9063 - - - - - Effets endossés par l'entreprise - 9064 - - - - - Autres garanties accordées - 9068 - - - - - Ventes de marchandises à terme - 9071 - - - - - Ventes à terme de devises - 9072 - - - - - Commandes fermes aux fournisseurs - 9073 - - - - - Autres engagements réciproques - 9078 - - - - - Annulations conditionnelles de dettes - 9081 - - - - - Engagements de retraite - 9082 - - - - - Achats avec clause de réserve de propriété - 9083 - - - - - Divers engagements accordés - 9088 - - - - - CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904 - 911 - - - - - CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904 - 912 - - - - - CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904 - 913 - - - - - CONTREPARTIE DES ENGAGEMENTS OBTENUS, 901 à 904 - 914 - - - - - CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908 - 915 - - - - - CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908 - 916 - - - - - CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908 - 917 - - - - - CONTREPARTIE DES ENGAGEMENTS ACCORDÉS, 905 à 908 - 918 - - - - - - - - - - TVA 18% (vente) - taxes - - - TVA 18% (achat) - taxes - - - Exonéré de TVA - taxes - - - Exonéré de TVA - taxes - - - - - - - - - - - - - TVA 18% (vente) - - 18 - percent - - - sale - - - - - - TVA 18% (achat) - - 18 - percent - purchase - - - - - - - - Exonéré de TVA (vente) - - 0 - sale - - - - - - Exonéré de TVA (achat) - - 0 - purchase - - - diff --git a/addons/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml b/addons/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml new file mode 100644 index 00000000000..31a620bf501 --- /dev/null +++ b/addons/l10n_syscohada/data/l10n_syscohada_chart_post_data.xml @@ -0,0 +1,13 @@ + + + + + + + + + + + + +