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odoo_source/addons/l10n_be/data/account.account.template.csv
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wan 783e6decd2 [FIX] l10n_be: readd tax current accounts
https://github.com/odoo/odoo/commit/95b74f40e3eb6f5d1c41033ac3c878b7e926c8c8
This commit reworked the complete CoA, but the tax accounts set as
property_tax_payable_account_id and property_tax_receivable_account_id
were not the right ones.

closes odoo/odoo#56720

X-original-commit: 828c353cd540766ea8912f4b706b7be4da5a5f2d
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
2020-08-28 10:08:31 +00:00

65 KiB

1idnamecodeuser_type_id/idchart_template_id/idtag_ids/idreconcile
2a000Company creditors, beneficiaries of third party guarantees000account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
3a001Third party guarantees on behalf of the company001account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
4a010Accounts receivable for commitments on bills in circulation010account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
5a0110Creditors of commitments on bills in circulation - Bids ceded by the company under its backing0110account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
6a0111Creditors of commitments on notes in circulation - Other commitments on notes in circulation0111account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
7a012Accounts receivable for other personal guarantees012account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
8a013Creditors of other personal guarantees013account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
9a020Company creditors, beneficiaries of real guarantees020account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
10a021Actual guarantees established for own account021account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
11a022Creditors of third parties, beneficiaries of real guarantees022account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
12a023Real guarantees provided on behalf of third parties023account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
13a030Statutory deposits030account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
14a031Statutory applicants031account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
15a032Guarantees received032account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
16a033Constituents of guarantees033account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
17a040Third parties, holders in their name but at the risks and profits of the business of goods and values040account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
18a041Goods and securities held by third parties on their behalf but at the risk and profit of the company041account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
19a050Acquisition commitments050account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
20a051Creditors of acquisition commitments051account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
21a052Accounts receivable for assignment commitments052account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
22a053Sale commitment053account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
23a060Forward transactions - Goods purchased (to be received)060account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
24a061Creditors for goods purchased at term061account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
25a062Accounts receivable for goods sold forward062account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
26a063Forward transactions - Goods sold (to be delivered)063account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
27a064Forward transactions - Currencies purchased (to be received)064account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
28a065Creditors for forward currency purchases065account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
29a066Accounts receivable for currencies sold forward066account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
30a067Forward transactions - Currencies sold (to be delivered)067account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
31a0700Long-term usage rights - On land and buildings0700account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
32a0701Long-term usage rights - On installations, machines and tools0701account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
33a0702Long-term usage rights - On furniture and rolling stock0702account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
34a071Rent and royalty creditors071account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
35a072Goods and values ​​from third parties received on deposit, consignment or custom072account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
36a073Principals and depositors of goods and securities073account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
37a074Goods and securities held for accounts or at the risk and profit of third parties074account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
38a075Creditors of property and securities held on behalf of third parties or at their risk and profit075account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
39a090Concordat resolution commitments090account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
40a091Concordat resolution claims091account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
41a092Creditors under debt restructuring conditions092account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
42a093Duties on loan conditions093account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
43a094Ongoing litigation094account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
44a095Creditors of pending litigation095account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
45a096Debtors on technical guarantees096account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
46a097Rights on technical guarantees097account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
47a098Holders of options (buying or selling securities)098account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
48a099Options (buy or sell) on securities issued.099account.data_account_off_sheetl10n_be.l10nbe_chart_templateFalse
49a100Issued capital100account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
50a101Uncalled capital101account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
51a11Share premium account11account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
52a120Revaluation surpluses on intangible fixed assets120account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
53a121Revaluation surpluses on tangible fixed assets121account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
54a122Revaluation surpluses on financial fixed assets122account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
55a123Revaluation surpluses on stocks123account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
56a124Decrease in amounts written down current investments124account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
57a130Legal reserve130account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
58a1310Reserves not available in respect of own shares held1310account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
59a1311Other reserves not available1311account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
60a132Untaxed reserves132account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
61a133Available reserves133account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
62a15Investment grants15account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
63a151Investment grants received in cash151account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
64a152Investment grants received in kind152account.data_account_type_equityl10n_be.l10nbe_chart_templateFalse
65a160Provisions for pensions and similar obligations160account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
66a161Provisions for taxation161account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
67a162Provisions for major repairs and maintenance162account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
68a163Provisions for environmental obligations163account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
69a1680Deferred taxes on investment grants1680account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
70a1681Deferred taxes on gain on disposal of intangible fixed assets1681account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
71a1682Deferred taxes on gain on disposal of tangible fixed assets1682account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
72a1687Deferred taxes on gain on disposal of securities issued by Belgian public authorities1687account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
73a1688Foreign deferred taxes1688account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
74a1700Subordinated loans with a remaining term of more than one year - Convertible bonds1700account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
75a1701Subordinated loans with a remaining term of more than one year - Non convertible bonds1701account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
76a1710Unsubordinated debentures with a remaining term of more than one year - Convertible bonds1710account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
77a1711Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds1711account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
78a1730Amounts payable to credit institutions with a remaining term of more than one year - Current account payable1730account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
79a1731Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes1731account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
80a1732Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances1732account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
81a174Other loans with a remaining term of more than one year174account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
82a1750Suppliers (more than one year)1750account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
83a1751Bills of exchange payable after more than one year1751account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
84a176Advances received on contracts in progress (more than one year)176account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
85a178Amounts payable with a remaining term of more than one year - Guarantees received in cash178account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
86a1790Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing1790account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
87a1791Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate1791account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
88a1792Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit1792account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
89a19Advance to associates on the sharing out of the assets19account.data_account_type_non_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
90a200Formation or capital increase expenses200account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
91a201Loan issue expenses201account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
92a202Other formation expenses202account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
93a204Restructuring costs204account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
94a210Research and development costs210account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
95a211Concessions, patents, licences, know-how, brands and similar rights211account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
96a212Goodwill212account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
97a213Intangible fixed assets - Advance payments213account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
98a220Land220account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
99a2201Land owned by the association or the foundation in full property2201account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
100a2202Other land2202account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
101a221Buildings221account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
102a2211Building owned by the association or the foundation in full property2211account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
103a2212Other building2212account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
104a222Developed land222account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
105a2221Built-up lands owned by the association or the foundation in full property2221account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
106a2222Other built-up lands2222account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
107a223Other rights to immovable property223account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
108a2231Other rights to immovable property belonging to the association or the foundation in full property2231account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
109a2232Other rights to immovable property - Other2232account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
110a23Plant, machinery and equipment23account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
111a231Plant, machinery and equipment owned by the association or the foundation in full property231account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
112a232Other plant, machinery and equipment232account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
113a24Furniture and vehicles24account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
114a241Furniture and vehicles owned by the association or the foundation in full property241account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
115a242Other furniture and vehicles242account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
116a250Leasing and similar rights - Land and buildings250account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
117a251Leasing and similar rights - Plant, machinery and equipment251account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
118a252Leasing and similar rights - Furniture and vehicles252account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
119a26Other tangible fixed assets26account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
120a261Other tangible fixed assets owned by the association or the foundation in full property261account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
121a262Other tangible fixed assets - Other262account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
122a27Tangible fixed assets under construction and advance payments27account.data_account_type_non_current_assetsl10n_be.l10nbe_chart_templateFalse
123a2800Participating interests and shares in associated enterprises - Acquisition value2800account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
124a2801Participating interests and shares in associated enterprises - Uncalled amounts2801account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
125a2808Participating interests and shares in associated enterprises - Revaluation surpluses2808account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
126a2809Participating interests and shares in associated enterprises - Amounts written down2809account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
127a2810Amounts receivable from affiliated enterprises - Current account2810account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
128a2811Amounts receivable from affiliated enterprises - Bills receivable2811account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
129a2812Amounts receivable from affiliated enterprises - Fixed income securities2812account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
130a2817Other amounts receivable from affiliated enterprises - Doubtful amounts2817account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
131a2819Amounts receivable from affiliated enterprises - Amounts written down2819account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
132a2820Participating interests and shares in enterprises linked by a participating interest - Acquisition value2820account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
133a2821Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts2821account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
134a2828Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses2828account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
135a2829Participating interests and shares in enterprises linked by a participating interest - Amounts written down2829account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
136a2830Amounts receivable from other enterprises linked by participating interests - Current account2830account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
137a2831Amounts receivable from other enterprises linked by participating interests - Bills receivable2831account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
138a2832Amounts receivable from other enterprises linked by participating interests - Fixed income securities2832account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
139a2837Amounts receivable from other enterprises linked by participating interests - Doubtful amounts2837account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
140a2839Amounts receivable from other enterprises linked by participating interests - Amounts written down2839account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
141a2840Other participating interests and shares - Acquisition value2840account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
142a2841Other participating interests and shares - Uncalled amounts2841account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
143a2848Other participating interests and shares - Revaluation surpluses2848account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
144a2849Other participating interests and shares - Amounts written down2849account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
145a2850Other financial assets - Current account2850account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
146a2851Other financial assets - Bills receivable2851account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
147a2852Other financial assets - Fixed income securities2852account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
148a2857Other financial assets - Doubtful amounts2857account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
149a2859Other financial assets - Amounts written down2859account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
150a288Other financial assets - Cash Guarantees288account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
151a2900Trade debtors after more than one year - Customer2900account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
152a2901Trade debtors after more than one year - Bills receivable2901account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
153a2906Trade debtors after more than one year - Advance payments2906account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
154a2907Trade debtors after more than one year - Doubtful amounts2907account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
155a2909Trade debtors after more than one year - Amounts written down2909account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
156a2910Other amounts receivable after more than one year - Current account2910account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
157a2911Other amounts receivable after more than one year - Bills receivable2911account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
158a2915Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate2915account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
159a2917Other amounts receivable after more than one year - Doubtful amounts2917account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
160a2919Other amounts receivable after more than one year - Amounts written down2919account.data_account_type_fixed_assetsl10n_be.l10nbe_chart_templateFalse
161a300Raw materials - Acquisition value300account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
162a309Raw materials - amounts written down309account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
163a310Consumables - Acquisition value310account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
164a319Consumables - amounts written down319account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
165a320Work in progress - Acquisition value320account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
166a329Work in progress - amounts written down329account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
167a330Finished goods - Acquisition value330account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
168a339Finished goods - amounts written down339account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
169a340Goods purchased for resale - Acquisition value340account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
170a349Goods purchased for resale - amounts written down349account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
171a350Immovable property intended for sale - Acquisition value350account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
172a359Immovable property intended for sale - amounts written down359account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
173a360Advance payments on purchases for stocks - Acquisition value360account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
174a369Advance payments on purchases for stocks - amounts written down369account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
175a370Contracts in progress - Acquisition value370account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
176a371Contracts in progress - Profit recognised371account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
177a379Contracts in progress - amounts written down379account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
178a400Trade debtors within one year - Customer400account.data_account_type_receivablel10n_be.l10nbe_chart_templateTrue
179a4001Customer (POS)4001account.data_account_type_receivablel10n_be.l10nbe_chart_templateTrue
180a401Trade debtors within one year - Bills receivable401account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
181a404Trade debtors within one year - Income receivable404account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateTrue
182a406Trade debtors within one year - Advance payments406account.data_account_type_receivablel10n_be.l10nbe_chart_templateTrue
183a407Trade debtors within one year - Doubtful amounts407account.data_account_type_receivablel10n_be.l10nbe_chart_templateTrue
184a409Trade debtors within one year - Amounts written down409account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
185a410Called up capital, unpaid410account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
186a411VAT recoverable411account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
187a4112VAT recoverable - Current Account4112account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
188a412Taxes and withholdings taxes to be recovered412account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
189a4128Taxes and withholdings taxes to be recovered - Foreign taxes4128account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
190a413Grants receivable413account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
191a414Other amounts receivable within one year - Income receivable414account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
192a415Non interest-bearing amounts receivable within one year or with an abnormally low interest rate415account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
193a416Other amounts receivable within one year - Sundry amounts416account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
194a417Other amounts receivable within one year - Doubtful amounts417account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
195a418Other amounts receivable within one year - Guarantees paid in cash418account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
196a419Other amounts receivable within one year - Amounts written down419account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
197a4200Subordinated loans payable after more than one year falling due within one year - Convertible4200account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
198a4201Subordinated loans payable after more than one year falling due within one year - Non convertible4201account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
199a4210Unsubordinated debentures payable after more than one year falling due within one year - Convertible4210account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
200a4211Unsubordinated debentures payable after more than one year falling due within one year - Non convertible4211account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
201a422Leasing and similar obligations payable after more than one year falling due within one year422account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
202a4230Amounts payable after more than one year falling due within one year to credit institutions - Current account payable4230account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
203a4231Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes4231account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
204a4232Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances4232account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
205a424Other loans payable after more than one year falling due within one year424account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
206a4250Amounts payable after more than one year falling due within one year to suppliers4250account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
207a4251Bills of exchange payable after more than one year falling due within one year4251account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
208a426Advance payments received on contract in progress payable after more than one year falling due within one year426account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
209a428Amounts payable after more than one year falling due within one year - Guarantees received in cash428account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
210a429Miscellaneous amounts payable after more than one year falling due within one year429account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
211a430Amounts payable within one year to credit institutions - Fixed term loans430account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
212a431Amounts payable within one year to credit institutions - Promissory notes431account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
213a432Amounts payable within one year to credit institutions - Bank acceptances432account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
214a433Amounts payable within one year to credit institutions - Current account payable433account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
215a439Other loans payable within one year439account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
216a440Suppliers payable within one year440account.data_account_type_payablel10n_be.l10nbe_chart_templateTrue
217a441Bills of exchange payable within one year441account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
218a444Invoices to be received payable within one year444account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateTrue
219a450Estimated taxes payable450account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
220a4508Estimated taxes payable - Foreign taxes4508account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
221a451VAT payable451account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
222a451054VAT payable - compartment 54451054account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
223a451055VAT payable - Intracommunity acquisitions - box 55451055account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
224a451056VAT payable - reverse charge (cocontracting) - compartment 56451056account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
225a451057VAT payable - reverse charge (import) - compartment 57451057account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
226a451063VAT payable - credit notes - compartment 63451063account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
227a4512VAT due - Current Account4512account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
228a451800VAT payable - revisions insufficiencies451800account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
229a451820VAT payable - revisions of deductions451820account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
230a451830VAT payable - revisions451830account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
231a452Taxes payable452account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
232a4528Taxes payable - Foreign taxes4528account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
233a453Taxes withheld453account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
234a454Remuneration and social security - National Social Security Office454account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
235a455Remuneration and social security - Remuneration455account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
236a456Remuneration and social security - Holiday pay456account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
237a459Remuneration and social security - Other social obligations459account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
238a460Advances to be received within one year460account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
239a461Advances received461account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
240a470Dividends and director's fees relating to prior financial periods470account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
241a471Dividends - Current financial period471account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
242a472Director's fees - Current financial period472account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
243a473Other allocations473account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
244a480Miscellaneous amounts payable within one year - Debentures and matured coupons480account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
245a483Miscellaneous amounts payable within one year - Grants to repay483account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
246a487Lent securities to return487account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
247a488Miscellaneous amounts payable within one year - Guarantees received in cash488account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
248a4890Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable4890account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
249a4891Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate4891account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
250a490Deferred charges490account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
251a491Accrued income491account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
252a492Accrued charges492account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
253a493Deferred income493account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
254a496Foreign currency translation differences - Assets496account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
255a497Foreign currency translation differences - Liabilities497account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
256a499Suspense account499account.data_account_type_current_liabilitiesl10n_be.l10nbe_chart_templateFalse
257a500Current investments other than shares, fixed income securities and term accounts - Cost500account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
258a509Current investments other than shares, fixed income securities and term accounts - Amounts written down509account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
259a510Shares and current investments other than fixed income investments - Acquisition value510account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
260a511Shares and current investments other than fixed income investments - Uncalled amount511account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
261a519Shares and current investments other than fixed income investments - Amounts written down519account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
262a520Fixed income securities - Acquisition value520account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
263a529Fixed income securities - Amounts written down529account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
264a530Fixed term deposit over one year530account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
265a531Fixed term deposit between one month and one year531account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
266a532Fixed term deposit up to one month532account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
267a539Fixed term deposit - Amounts written down539account.data_account_type_current_assetsl10n_be.l10nbe_chart_templateFalse
268a54Cash at bank - Amounts overdue and in the process of collection54account.data_account_type_liquidityl10n_be.l10nbe_chart_templateFalse
269a55Cash at bank - Credit institutions55account.data_account_type_liquidityl10n_be.l10nbe_chart_templateFalse
270a560Cash at bank - Giro account - Bank account560account.data_account_type_liquidityl10n_be.l10nbe_chart_templateFalse
271a561Cash at bank - Giro account - Cheques issued561account.data_account_type_liquidityl10n_be.l10nbe_chart_templateFalse
272a57Cash in hand57account.data_account_type_liquidityl10n_be.l10nbe_chart_templateFalse
273a578Cash in hand - Stamps578account.data_account_type_liquidityl10n_be.l10nbe_chart_templateFalse
274a58Cash at bank and in hand - Internal transfers of funds58account.data_account_type_liquidityl10n_be.l10nbe_chart_templateFalse
275a600Purchases of raw materials600account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
276a601Purchases of consumables601account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
277a602Purchases of services, works and studies602account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
278a603Sub-contracting603account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
279a604Purchases of goods for resale604account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
280a605Purchases of immovable property for resale605account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
281a608Discounts, allowance and rebates received on purchase of raw materials, consumables608account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
282a6090Decrease (increase) in stocks of raw materials6090account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
283a6091Decrease (increase) in stocks of consumables6091account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
284a6094Decrease (increase) in stocks of goods purchased for resale6094account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
285a6095Decrease (increase) in immovable property for resale6095account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
286a61Services and other goods61account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
287a617Costs of hired temporary staff and persons placed at the enterprise's disposal617account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
288a618Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract618account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
289a6200Remuneration and direct social benefits - Directors and managers6200account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
290a6201Remuneration and direct social benefits - Executive6201account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
291a6202Remuneration and direct social benefits - Employees6202account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
292a6203Remuneration and direct social benefits - Manual workers6203account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
293a6204Remuneration and direct social benefits - Other staff members6204account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
294a621Employers' contribution for social security621account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
295a622Employers' premiums for extra statutory insurance622account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
296a623Other personnel costs623account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
297a6240Retirement and survivors' pensions - Directors and managers6240account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
298a6241Retirement and survivors' pensions - Personnel6241account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
299a6300Depreciation of formation expenses6300account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
300a6301Depreciation of intangible fixed assets6301account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
301a6302Depreciation of tangible fixed assets6302account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
302a6308Amounts written off intangible fixed assets6308account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
303a6309Amounts written off tangible fixed assets6309account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
304a6310Amounts written off stocks - Appropriations6310account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
305a6311Amounts written off stocks - Write-backs6311account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
306a6320Amounts written off contracts in progress - Appropriations6320account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
307a6321Amounts written off contracts in progress - Write-backs6321account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
308a6330Amounts written off trade debtors (more than one year) - Appropriations6330account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
309a6331Amounts written off trade debtors (more than one year) - Write-backs6331account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
310a6340Amounts written off trade debtors (within one year) - Appropriations6340account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
311a6341Amounts written off trade debtors (within one year) - Write-backs6341account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
312a6350Provisions for pensions and similar obligations - Appropriations6350account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
313a6351Provisions for pensions and similar obligations - Uses and write-backs6351account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
314a6360Provision for major repairs and maintenance - Appropriations6360account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
315a6361Provision for major repairs and maintenance - Uses and write-backs6361account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
316a6370Provisions for other risks and charges - Appropriations6370account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
317a6371Provisions for other risks and charges - Uses (write-back)6371account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
318a6380Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations6380account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
319a6381Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back)6381account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
320a640Taxes related to operation640account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
321a64012Non deductible taxes64012account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
322a641Loss on ordinary disposal of tangible fixed assets641account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
323a642Loss on ordinary disposal of trade debtors642account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
324a643Operating charges - Gifts643account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
325a6431Operating charges - Gifts with a recovery right6431account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
326a6432Operating charges - Gifts without any recovery right6432account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
327a649Operating charges carried to assets as restructuring costs649account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
328a6500Interests, commissions and other charges relating to debts6500account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
329a6501Depreciation of loan issue expenses6501account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
330a6502Other debt charges6502account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
331a6503Capitalized Interests6503account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
332a6510Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations6510account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
333a6511Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs6511account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
334a652Losses on disposal of current assets652account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
335a653Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable653account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
336a654Financial charges - Exchange differences654account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
337a655Financial charges - Foreign currency translation differences655account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
338a6560Provisions of a financial nature - Appropriations6560account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
339a6561Provisions of a financial nature - Uses and write-backs6561account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
340a659Financial charges carried to assets as restructuring costs659account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
341a6600Non-recurring depreciation of and amounts written off formation expenses6600account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_investingFalse
342a6601Non-recurring depreciation of and amounts written off intangible fixed assets6601account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
343a6602Non-recurring depreciation of and amounts written off tangible fixed assets6602account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
344a661Amounts written off financial fixed assets661account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
345a66200Provisions for non-recurring operating liabilities and charges - Appropriations66200account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
346a66201Provisions for non-recurring operating liabilities and charges - Uses66201account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
347a66210Provisions for non-recurring financial liabilities and charges - Appropriations66210account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
348a66211Provisions for non-recurring financial liabilities and charges - Uses66211account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
349a6630Capital losses on disposal of intangible and tangible fixed assets6630account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
350a6631Capital losses on disposal of financial fixed assets6631account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
351a668Other non-recurring financial charges668account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
352a6690Non-recurring operating charges carried to assets as restructuring costs6690account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
353a6691Non-recurring financial charges carried to assets as restructuring costs6691account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
354a6700Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid6700account.data_account_type_expensesl10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
355a6701Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables6701account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
356a6702Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income6702account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
357a6703Belgian and foreign income taxes - Income taxes - Other income taxes6703account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
358a6710Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid6710account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
359a6711Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes6711account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
360a6712Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for6712account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
361a672Foreign income taxes on the result of the current period672account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
362a673Foreign income taxes on the result of prior periods673account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
363a680Transfer to deferred taxes680account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
364a689Transfer to untaxed reserves689account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
365a690Loss brought forward690account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
366a691Appropriations to capital and share premium account691account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
367a6920Appropriations to legal reserve6920account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
368a6921Appropriations to other reserves6921account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
369a693Profits to be carried forward693account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
370a694Dividends694account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
371a695Directors' or managers' entitlements695account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
372a696Employees' entitlements696account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
373a697Other allocations entitlements697account.data_account_type_expensesl10n_be.l10nbe_chart_templateFalse
374a7000Sales rendered in Belgium (marchandises)7000account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
375a7001Sales rendered in E.E.C. (marchandises)7001account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
376a7002Sales rendered for export (marchandises)7002account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
377a7010Sales rendered in Belgium (finished goods)7010account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
378a7011Sales rendered in E.E.C. (finished goods)7011account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
379a7012Sales rendered for export (finished goods)7012account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
380a7050Services rendered in Belgium7050account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
381a7051Services rendered in E.E.C.7051account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
382a7052Services rendered for export7052account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
383a708Discounts, allowances and rebates allowed708account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
384a71Increase (decrease) in stocks of finished goods and work and contracts in progress71account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
385a712Increase (decrease) in work in progress712account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
386a713Increase (decrease) in stocks of finished goods713account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
387a715Increase (decrease) in stocks of immovable property constructed for resale715account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
388a7170Increase (decrease) in contracts in progress - Acquisition value7170account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
389a7171Increase (decrease) in contracts in progress - Profit recognized7171account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
390a72Own work capitalised72account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
391a730Contributions from effective members730account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
392a731Contributions from members731account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
393a732Gifts without any recovery right732account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
394a733Gifts with a recovery right733account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
395a734Legacies without any recovery right734account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
396a735Legacies with a recovery right735account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
397a736Contributions, gifts, legacies and grants - Investment grants and interest subsidies736account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
398a737Operating Subsidies737account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
399a738Compensatory amounts meant to reduce wage costs738account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
400a740Operating subsidies and compensatory amounts740account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
401a741Gain on ordinary disposal of tangible fixed assets741account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
402a742Gain on ordinary disposal of trade debtors742account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
403a750Income from financial fixed assets750account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
404a751Income from current assets751account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
405a752Gain on disposal of current assets752account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
406a753Investment grants and interest subsidies753account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
407a754Financial income - Exchange differences754account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
408a755Financial income - Foreign currency translation differences755account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_financingFalse
409a7600Write-back of depreciation and of amounts written off intangible fixed assets7600account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_investingFalse
410a7601Write-back of depreciation and of amounts written off tangible fixed assets7601account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
411a761Write-back of amounts written down financial fixed assets761account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
412a7620Write-back of provisions for non-recurring operating liabilities and charges7620account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
413a7621Write-back of provisions for non-recurring financial liabilities and charges7621account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
414a7630Capital gains on disposal of intangible and tangible fixed asset7630account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
415a7631Capital gains on disposal of financial fixed assets7631account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
416a769Other non-recurring financial income769account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
417a77Adjustment of income taxes and write-back of tax provisions77account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
418a7710Adjustment of Belgian income taxes - Taxes due or paid7710account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
419a7711Adjustment of Belgian income taxes - Estimated taxes7711account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
420a7712Adjustment of Belgian income taxes - Tax provisions written back7712account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
421a773Adjustment of foreign income taxes773account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
422a780Transfer from deferred taxes780account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
423a789Transfer from untaxed reserves789account.data_account_type_revenuel10n_be.l10nbe_chart_templateaccount.account_tag_operatingFalse
424a790Profit brought forward790account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
425a791Withdrawal from the association or foundation funds791account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
426a792Withdrawal from allocated funds792account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
427a793Losses to be carried forward793account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse
428a794Owners' contribution in respect of losses794account.data_account_type_revenuel10n_be.l10nbe_chart_templateFalse