flectra/addons/l10n_lu/data/account.account.template-2011.csv
flectra-admin 769eafb483 [INIT] Inception of Flectra from Odoo
Flectra is Forked from Odoo v11 commit : (6135e82d73)
2018-01-16 11:45:59 +05:30

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1idcodenameuser_type_id/idreconcilechart_template_id:id
2lu_2011_account_101101Capital souscrit (Sociétés de capitaux - Montant total)account.data_account_type_equityFALSElu_2011_chart_1
3lu_2011_account_102102Capital souscrit non appelé (Sociétés de capitaux)account.data_account_type_equityFALSElu_2011_chart_1
4lu_2011_account_103103Capital souscrit appelé et non versé (Sociétés de capitaux)account.data_account_type_equityFALSElu_2011_chart_1
5lu_2011_account_10411041Commerçants personnes physiquesaccount.data_account_type_equityFALSElu_2011_chart_1
6lu_2011_account_10421042Sociétés de personnesaccount.data_account_type_equityFALSElu_2011_chart_1
7lu_2011_account_105105Dotation des succursalesaccount.data_account_type_equityFALSElu_2011_chart_1
8lu_2011_account_1061110611Prélèvements en numéraire (train de vie)account.data_account_type_equityFALSElu_2011_chart_1
9lu_2011_account_1061210612Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)account.data_account_type_equityFALSElu_2011_chart_1
10lu_2011_account_1061310613Part personnelle des frais de maladieaccount.data_account_type_equityFALSElu_2011_chart_1
11lu_2011_account_106141106141Vieaccount.data_account_type_equityFALSElu_2011_chart_1
12lu_2011_account_106142106142Accidentaccount.data_account_type_equityFALSElu_2011_chart_1
13lu_2011_account_106143106143Incendieaccount.data_account_type_equityFALSElu_2011_chart_1
14lu_2011_account_106144106144Responsabilité civileaccount.data_account_type_equityFALSElu_2011_chart_1
15lu_2011_account_106145106145Multirisquesaccount.data_account_type_equityFALSElu_2011_chart_1
16lu_2011_account_106148106148Autres primes d'assurances privéesaccount.data_account_type_equityFALSElu_2011_chart_1
17lu_2011_account_106151106151Assurances sociales (assurance dépendance)account.data_account_type_equityFALSElu_2011_chart_1
18lu_2011_account_106152106152Allocations familialesaccount.data_account_type_equityFALSElu_2011_chart_1
19lu_2011_account_106153106153Cotisations pour mutuellesaccount.data_account_type_equityFALSElu_2011_chart_1
20lu_2011_account_106154106154Caisse de décès, médico-chirurgicale, Prestaplusaccount.data_account_type_equityFALSElu_2011_chart_1
21lu_2011_account_106158106158Autres cotisationsaccount.data_account_type_equityFALSElu_2011_chart_1
22lu_2011_account_106161106161Salairesaccount.data_account_type_equityFALSElu_2011_chart_1
23lu_2011_account_106162106162Loyeraccount.data_account_type_equityFALSElu_2011_chart_1
24lu_2011_account_106163106163Chauffage, gaz, électricitéaccount.data_account_type_equityFALSElu_2011_chart_1
25lu_2011_account_106164106164Eauaccount.data_account_type_equityFALSElu_2011_chart_1
26lu_2011_account_106165106165Téléphoneaccount.data_account_type_equityFALSElu_2011_chart_1
27lu_2011_account_106166106166Voitureaccount.data_account_type_equityFALSElu_2011_chart_1
28lu_2011_account_106168106168Autres prélèvements en natureaccount.data_account_type_equityFALSElu_2011_chart_1
29lu_2011_account_106171106171Mobilier privéaccount.data_account_type_equityFALSElu_2011_chart_1
30lu_2011_account_106172106172Voiture privéeaccount.data_account_type_equityFALSElu_2011_chart_1
31lu_2011_account_106173106173Titres privésaccount.data_account_type_equityFALSElu_2011_chart_1
32lu_2011_account_106174106174Immeubles privésaccount.data_account_type_equityFALSElu_2011_chart_1
33lu_2011_account_106178106178Autres acquisitionsaccount.data_account_type_equityFALSElu_2011_chart_1
34lu_2011_account_106181106181Impôt sur le revenu payéaccount.data_account_type_equityFALSElu_2011_chart_1
35lu_2011_account_106182106182Impôt sur la fortune payéaccount.data_account_type_equityFALSElu_2011_chart_1
36lu_2011_account_106183106183Impôt commercial - arriérés payésaccount.data_account_type_equityFALSElu_2011_chart_1
37lu_2011_account_106188106188Autres impôtsaccount.data_account_type_equityFALSElu_2011_chart_1
38lu_2011_account_106191106191Réparations aux immeubles privésaccount.data_account_type_equityFALSElu_2011_chart_1
39lu_2011_account_106192106192Placements sur comptes financiers privésaccount.data_account_type_equityFALSElu_2011_chart_1
40lu_2011_account_106193106193Remboursements de dettes privéesaccount.data_account_type_equityFALSElu_2011_chart_1
41lu_2011_account_106194106194Dons et dotations aux enfantsaccount.data_account_type_equityFALSElu_2011_chart_1
42lu_2011_account_106195106195Droits de succession et droits de mutation par décèsaccount.data_account_type_equityFALSElu_2011_chart_1
43lu_2011_account_106198106198Autres prélèvements privés particuliersaccount.data_account_type_equityFALSElu_2011_chart_1
44lu_2011_account_1062110621Héritage ou donationaccount.data_account_type_equityFALSElu_2011_chart_1
45lu_2011_account_1062210622Avoirs privésaccount.data_account_type_equityFALSElu_2011_chart_1
46lu_2011_account_1062310623Emprunts privésaccount.data_account_type_equityFALSElu_2011_chart_1
47lu_2011_account_106241106241Mobilier privéaccount.data_account_type_equityFALSElu_2011_chart_1
48lu_2011_account_106242106242Voiture privéeaccount.data_account_type_equityFALSElu_2011_chart_1
49lu_2011_account_106243106243Titres privésaccount.data_account_type_equityFALSElu_2011_chart_1
50lu_2011_account_106244106244Immeubles privésaccount.data_account_type_equityFALSElu_2011_chart_1
51lu_2011_account_106248106248Autres cessionsaccount.data_account_type_equityFALSElu_2011_chart_1
52lu_2011_account_1062510625Loyers encaissésaccount.data_account_type_equityFALSElu_2011_chart_1
53lu_2011_account_1062610626Salaires ou rentes touchésaccount.data_account_type_equityFALSElu_2011_chart_1
54lu_2011_account_1062710627Allocations familiales reçuesaccount.data_account_type_equityFALSElu_2011_chart_1
55lu_2011_account_106281106281Impôt sur le revenuaccount.data_account_type_equityFALSElu_2011_chart_1
56lu_2011_account_106283106283Impôt sur la fortuneaccount.data_account_type_equityFALSElu_2011_chart_1
57lu_2011_account_106284106284Impôt commercialaccount.data_account_type_equityFALSElu_2011_chart_1
58lu_2011_account_106288106288Autres remboursements d'impôtsaccount.data_account_type_equityFALSElu_2011_chart_1
59lu_2011_account_1062910629Quote-part professionnelle de frais privésaccount.data_account_type_equityFALSElu_2011_chart_1
60lu_2011_account_111111Primes d'émissionaccount.data_account_type_equityFALSElu_2011_chart_1
61lu_2011_account_112112Primes de fusionaccount.data_account_type_equityFALSElu_2011_chart_1
62lu_2011_account_113113Primes d'apportaccount.data_account_type_equityFALSElu_2011_chart_1
63lu_2011_account_114114Primes de conversion d'obligations en actionsaccount.data_account_type_equityFALSElu_2011_chart_1
64lu_2011_account_115115Apport en capitaux propres non rémunéré par des titres ("Capital contribution")account.data_account_type_equityFALSElu_2011_chart_1
65lu_2011_account_121121Réserves de réévaluation en application de la juste valeuraccount.data_account_type_equityFALSElu_2011_chart_1
66lu_2011_account_122122Réserves de mise en équivalence (Participations valorisées suivant l'art. 58)account.data_account_type_equityFALSElu_2011_chart_1
67lu_2011_account_123123Plus-values sur écarts de conversion immuniséesaccount.data_account_type_equityFALSElu_2011_chart_1
68lu_2011_account_128128Autres réserves de réévaluationaccount.data_account_type_equityFALSElu_2011_chart_1
69lu_2011_account_131131Réserve légaleaccount.data_account_type_equityFALSElu_2011_chart_1
70lu_2011_account_132132Réserve pour actions propres ou parts propresaccount.data_account_type_equityFALSElu_2011_chart_1
71lu_2011_account_133133Réserves statutairesaccount.data_account_type_equityFALSElu_2011_chart_1
72lu_2011_account_13811381Réserve pour l'impôt sur la fortuneaccount.data_account_type_equityFALSElu_2011_chart_1
73lu_2011_account_13821382Autres réserves indisponiblesaccount.data_account_type_equityFALSElu_2011_chart_1
74lu_2011_account_13831383Autres réserves disponiblesaccount.data_account_type_equityFALSElu_2011_chart_1
75lu_2011_account_141141Résultats reportésaccount.data_account_type_equityFALSElu_2011_chart_1
76lu_2011_account_142142Résultat de l'exerciceaccount.data_account_type_equityFALSElu_2011_chart_1
77lu_2011_account_1515Acomptes sur dividendesaccount.data_account_type_equityFALSElu_2011_chart_1
78lu_2011_account_161161Terrains et constructionsaccount.data_account_type_equityFALSElu_2011_chart_1
79lu_2011_account_162162Installations techniques et machinesaccount.data_account_type_equityFALSElu_2011_chart_1
80lu_2011_account_163163Autres installations, outillage, mobilier et matériel roulantaccount.data_account_type_equityFALSElu_2011_chart_1
81lu_2011_account_168168Autres subventions d'investissement en capitalaccount.data_account_type_equityFALSElu_2011_chart_1
82lu_2011_account_171171Plus-values immunisées à réinvestiraccount.data_account_type_equityFALSElu_2011_chart_1
83lu_2011_account_172172Plus-values immunisées réinvestiesaccount.data_account_type_equityFALSElu_2011_chart_1
84lu_2011_account_181181Provisions pour pensions et obligations similairesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
85lu_2011_account_18211821Provisions pour impôt sur le revenu des collectivitésaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
86lu_2011_account_18221822Provisions pour impôt commercialaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
87lu_2011_account_18231823Provisions pour impôt sur la fortuneaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
88lu_2011_account_18281828Autres provisions pour impôtsaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
89lu_2011_account_183183Provisions pour impôts différésaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
90lu_2011_account_18811881Provisions d'exploitationaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
91lu_2011_account_18821882Provisions financièresaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
92lu_2011_account_18831883Provisions exceptionnellesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
93lu_2011_account_1911119111Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
94lu_2011_account_1911219112Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
95lu_2011_account_1912119121Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
96lu_2011_account_1912219122Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
97lu_2011_account_1921119211Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
98lu_2011_account_1921219212Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
99lu_2011_account_1922119221Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
100lu_2011_account_1922219222Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
101lu_2011_account_1931119311Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
102lu_2011_account_1931219312Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
103lu_2011_account_1932119321Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
104lu_2011_account_1932219322Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
105lu_2011_account_1941119411Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
106lu_2011_account_1941219412Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
107lu_2011_account_1942119421Montant principalaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
108lu_2011_account_1942219422Intérêts courusaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
109lu_2011_account_19511951dont la durée résiduelle est inférieure ou égale à un anaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
110lu_2011_account_19521952dont la durée résiduelle est supérieure à un anaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
111lu_2011_account_1981119811Autres empruntsaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
112lu_2011_account_1981219812Rentes viagères capitaliséesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
113lu_2011_account_1981319813Autres dettes assimiléesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
114lu_2011_account_1981419814Intérêts courus sur autres emprunts et dettes assimiléesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
115lu_2011_account_1982119821Autres empruntsaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
116lu_2011_account_1982219822Rentes viagères capitaliséesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
117lu_2011_account_1982319823Autres dettes assimiléesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
118lu_2011_account_1982419824Intérêts courus sur autres emprunts et dettes assimiléesaccount.data_account_type_current_liabilitiesFALSElu_2011_chart_1
119lu_2011_account_201201Frais de constitutionaccount.data_account_type_current_assetsFALSElu_2011_chart_1
120lu_2011_account_20212021Frais de prospectionaccount.data_account_type_current_assetsFALSElu_2011_chart_1
121lu_2011_account_20222022Frais de publicitéaccount.data_account_type_current_assetsFALSElu_2011_chart_1
122lu_2011_account_203203Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)account.data_account_type_current_assetsFALSElu_2011_chart_1
123lu_2011_account_204204Frais d'émission d'empruntsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
124lu_2011_account_208208Autres frais assimilésaccount.data_account_type_current_assetsFALSElu_2011_chart_1
125lu_2011_account_211211Frais de recherche et de développementaccount.data_account_type_current_assetsFALSElu_2011_chart_1
126lu_2011_account_2121121211Concessionsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
127lu_2011_account_2121221212Brevetsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
128lu_2011_account_2121321213Licences informatiques (logiciels et progiciels informatiques)account.data_account_type_current_assetsFALSElu_2011_chart_1
129lu_2011_account_2121421214Marques et franchisesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
130lu_2011_account_212151212151Droits d'auteur et de reproductionaccount.data_account_type_current_assetsFALSElu_2011_chart_1
131lu_2011_account_212152212152Droits d'émissionaccount.data_account_type_current_assetsFALSElu_2011_chart_1
132lu_2011_account_212158212158Autres droits et valeurs similaires acquis à titre onéreuxaccount.data_account_type_current_assetsFALSElu_2011_chart_1
133lu_2011_account_2122121221Concessionsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
134lu_2011_account_2122221222Brevetsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
135lu_2011_account_2122321223Licences informatiques (logiciels et progiciels informatiques)account.data_account_type_current_assetsFALSElu_2011_chart_1
136lu_2011_account_2122421224Marques et franchisesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
137lu_2011_account_212251212251Droits d'auteur et de reproductionaccount.data_account_type_current_assetsFALSElu_2011_chart_1
138lu_2011_account_212252212252Droits d'émissionaccount.data_account_type_current_assetsFALSElu_2011_chart_1
139lu_2011_account_212258212258Autres droits et valeurs similaires créés par l'entreprise elle-mêmeaccount.data_account_type_current_assetsFALSElu_2011_chart_1
140lu_2011_account_213213Fonds de commerce, dans la mesure où il a été acquis à titre onéreuxaccount.data_account_type_current_assetsFALSElu_2011_chart_1
141lu_2011_account_21412141Frais de recherche et de développementaccount.data_account_type_current_assetsFALSElu_2011_chart_1
142lu_2011_account_21422142Concessions, brevets, licences, marques ainsi que droits et valeurs similairesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
143lu_2011_account_21432143Fonds de commerceaccount.data_account_type_current_assetsFALSElu_2011_chart_1
144lu_2011_account_2211122111Terrains nusaccount.data_account_type_current_assetsFALSElu_2011_chart_1
145lu_2011_account_2211222112Terrains aménagésaccount.data_account_type_current_assetsFALSElu_2011_chart_1
146lu_2011_account_2211322113Sous-sols et sursolsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
147lu_2011_account_2211422114Terrains de gisementaccount.data_account_type_current_assetsFALSElu_2011_chart_1
148lu_2011_account_2211522115Terrains bâtisaccount.data_account_type_current_assetsFALSElu_2011_chart_1
149lu_2011_account_2211822118Autres terrainsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
150lu_2011_account_2212122121Agencements et aménagements de terrains nusaccount.data_account_type_current_assetsFALSElu_2011_chart_1
151lu_2011_account_2212222122Agencements et aménagements de terrains aménagésaccount.data_account_type_current_assetsFALSElu_2011_chart_1
152lu_2011_account_2212322123Agencements et aménagements de sous-sols et sursolsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
153lu_2011_account_2212422124Agencements et aménagements de terrains de gisementaccount.data_account_type_current_assetsFALSElu_2011_chart_1
154lu_2011_account_2212522125Agencements et aménagements de terrains bâtisaccount.data_account_type_current_assetsFALSElu_2011_chart_1
155lu_2011_account_2212822128Agencements et aménagements d'autres terrainsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
156lu_2011_account_2213122131Constructions sur sol propreaccount.data_account_type_current_assetsFALSElu_2011_chart_1
157lu_2011_account_2213222132Constructions sur sol d'autruiaccount.data_account_type_current_assetsFALSElu_2011_chart_1
158lu_2011_account_22212221Installations techniquesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
159lu_2011_account_22222222Machinesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
160lu_2011_account_22312231Equipement de transport et de manutentionaccount.data_account_type_current_assetsFALSElu_2011_chart_1
161lu_2011_account_22322232Véhicules de transportaccount.data_account_type_current_assetsFALSElu_2011_chart_1
162lu_2011_account_22332233Outillageaccount.data_account_type_current_assetsFALSElu_2011_chart_1
163lu_2011_account_22342234Mobilieraccount.data_account_type_current_assetsFALSElu_2011_chart_1
164lu_2011_account_22352235Matériel informatique (hardware)account.data_account_type_current_assetsFALSElu_2011_chart_1
165lu_2011_account_22362236Cheptelaccount.data_account_type_current_assetsFALSElu_2011_chart_1
166lu_2011_account_22372237Emballages récupérablesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
167lu_2011_account_22382238Autres installationsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
168lu_2011_account_2241122411Terrainsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
169lu_2011_account_2241222412Agencements et aménagements de terrainsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
170lu_2011_account_2241322413Constructionsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
171lu_2011_account_22422242Installations techniques et machinesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
172lu_2011_account_22432243Autres installations, outillage, mobilier et matériel roulantaccount.data_account_type_current_assetsFALSElu_2011_chart_1
173lu_2011_account_231231Parts dans des entreprises liéesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
174lu_2011_account_232232Créances sur des entreprises liéesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
175lu_2011_account_233233Parts dans des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_current_assetsFALSElu_2011_chart_1
176lu_2011_account_234234Créances sur des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_current_assetsFALSElu_2011_chart_1
177lu_2011_account_2351123511Actionsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
178lu_2011_account_2351823518Autres titres immobilisés (droit de propriété)account.data_account_type_current_assetsFALSElu_2011_chart_1
179lu_2011_account_2352123521Obligationsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
180lu_2011_account_2352823528Autres titres immobilisés (droit de créance)account.data_account_type_current_assetsFALSElu_2011_chart_1
181lu_2011_account_23582358Autres titres ayant le caractère d'immobilisationsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
182lu_2011_account_2361123611Prêts participatifsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
183lu_2011_account_2361223612Prêts aux associésaccount.data_account_type_current_assetsFALSElu_2011_chart_1
184lu_2011_account_2361323613Prêts au personnelaccount.data_account_type_current_assetsFALSElu_2011_chart_1
185lu_2011_account_2361823618Autres prêtsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
186lu_2011_account_2362123621Dépôtsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
187lu_2011_account_2362223622Cautionnementsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
188lu_2011_account_23632363Créances immobiliséesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
189lu_2011_account_237237Actions propres ou parts propresaccount.data_account_type_current_assetsFALSElu_2011_chart_1
190lu_2011_account_301301Matières premièresaccount.data_account_type_current_assetsFALSElu_2011_chart_1
191lu_2011_account_302302Matières consommablesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
192lu_2011_account_30313031Combustiblesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
193lu_2011_account_30323032Produits d'entretienaccount.data_account_type_current_assetsFALSElu_2011_chart_1
194lu_2011_account_30333033Fournitures d'atelier et d'usineaccount.data_account_type_current_assetsFALSElu_2011_chart_1
195lu_2011_account_30343034Fournitures de magasinaccount.data_account_type_current_assetsFALSElu_2011_chart_1
196lu_2011_account_30353035Fournitures de bureauaccount.data_account_type_current_assetsFALSElu_2011_chart_1
197lu_2011_account_30363036Carburantsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
198lu_2011_account_30373037Lubrifiantsaccount.data_account_type_current_assetsFALSElu_2011_chart_1
199lu_2011_account_30383038Autres fournitures consommablesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
200lu_2011_account_30413041Emballages non-récupérablesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
201lu_2011_account_30423042Emballages récupérablesaccount.data_account_type_current_assetsFALSElu_2011_chart_1
202lu_2011_account_30433043Emballages à usage mixteaccount.data_account_type_current_assetsFALSElu_2011_chart_1
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519lu_2011_account_61466146Assurance responsabilité civileaccount.data_account_type_expensesFALSElu_2011_chart_1
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524lu_2011_account_6151461514Cadeaux à la clientèleaccount.data_account_type_expensesFALSElu_2011_chart_1
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527lu_2011_account_6151761517Sponsoringaccount.data_account_type_expensesFALSElu_2011_chart_1
528lu_2011_account_6151861518Autres achats de services publicitairesaccount.data_account_type_expensesFALSElu_2011_chart_1
529lu_2011_account_615211615211Direction (respectivement exploitant et associés)account.data_account_type_expensesFALSElu_2011_chart_1
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545lu_2011_account_6181161811Documentation généraleaccount.data_account_type_expensesFALSElu_2011_chart_1
546lu_2011_account_6181261812Documentation techniqueaccount.data_account_type_expensesFALSElu_2011_chart_1
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553lu_2011_account_61886188Autres charges externes diversesaccount.data_account_type_expensesFALSElu_2011_chart_1
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561lu_2011_account_6211462114Gratifications, primes et commissionsaccount.data_account_type_expensesFALSElu_2011_chart_1
562lu_2011_account_6211562115Avantages en natureaccount.data_account_type_expensesFALSElu_2011_chart_1
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564lu_2011_account_6211762117Trimestre de faveuraccount.data_account_type_expensesFALSElu_2011_chart_1
565lu_2011_account_62186218Autres avantagesaccount.data_account_type_expensesFALSElu_2011_chart_1
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568lu_2011_account_6219362193Remboursements trimestre de faveuraccount.data_account_type_expensesFALSElu_2011_chart_1
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570lu_2011_account_62226222Salaires occasionnelsaccount.data_account_type_expensesFALSElu_2011_chart_1
571lu_2011_account_62286228Autre personnel temporaireaccount.data_account_type_expensesFALSElu_2011_chart_1
572lu_2011_account_6231162311Caisse Nationale de Santéaccount.data_account_type_expensesFALSElu_2011_chart_1
573lu_2011_account_6231262312Caisse Nationale d'Assurance-Pensionaccount.data_account_type_expensesFALSElu_2011_chart_1
574lu_2011_account_6231862318Cotisations patronales complémentairesaccount.data_account_type_expensesFALSElu_2011_chart_1
575lu_2011_account_62326232Assurance accidents du travailaccount.data_account_type_expensesFALSElu_2011_chart_1
576lu_2011_account_62336233Service de santé au travailaccount.data_account_type_expensesFALSElu_2011_chart_1
577lu_2011_account_62386238Autres charges sociales patronalesaccount.data_account_type_expensesFALSElu_2011_chart_1
578lu_2011_account_62396239Remboursements de charges socialesaccount.data_account_type_expensesFALSElu_2011_chart_1
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580lu_2011_account_62426242Dotation aux provisions pour pensions complémentairesaccount.data_account_type_expensesFALSElu_2011_chart_1
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585lu_2011_account_62886288Autres charges sociales diversesaccount.data_account_type_expensesFALSElu_2011_chart_1
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587lu_2011_account_63126312Frais de premier établissementaccount.data_account_type_expensesFALSElu_2011_chart_1
588lu_2011_account_63136313Frais d'augmentation de capital et d'opérations diversesaccount.data_account_type_expensesFALSElu_2011_chart_1
589lu_2011_account_63146314Frais d'émission d'empruntsaccount.data_account_type_expensesFALSElu_2011_chart_1
590lu_2011_account_63186318Autres frais assimilésaccount.data_account_type_expensesFALSElu_2011_chart_1
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593lu_2011_account_63236323Fonds de commerce dans la mesure où il a été acquis à titre onéreuxaccount.data_account_type_expensesFALSElu_2011_chart_1
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599lu_2011_account_63336333Autres installations, outillage, mobilier et matériel roulantaccount.data_account_type_expensesFALSElu_2011_chart_1
600lu_2011_account_63346334Acomptes versés et immobilisations corporelles en coursaccount.data_account_type_expensesFALSElu_2011_chart_1
601lu_2011_account_63416341Matières premières et consommablesaccount.data_account_type_expensesFALSElu_2011_chart_1
602lu_2011_account_63426342Produits en cours de fabrication et commandes en coursaccount.data_account_type_expensesFALSElu_2011_chart_1
603lu_2011_account_63436343Produits finis et marchandisesaccount.data_account_type_expensesFALSElu_2011_chart_1
604lu_2011_account_63446344Terrains et immeubles destinés à la reventeaccount.data_account_type_expensesFALSElu_2011_chart_1
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801lu_2011_account_75247524Créances sur des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_other_incomeFALSElu_2011_chart_1
802lu_2011_account_75257525Titres ayant le caractère d'immobilisationsaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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805lu_2011_account_75317531Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_other_incomeFALSElu_2011_chart_1
806lu_2011_account_75327532Reprises sur corrections de valeur sur autres créancesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
807lu_2011_account_7533175331Parts dans des entreprises liéesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
808lu_2011_account_7533275332Parts dans des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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810lu_2011_account_7533875338Autres valeurs mobilièresaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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812lu_2011_account_7541175411Parts dans des entreprises liéesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
813lu_2011_account_7541275412Parts dans des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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817lu_2011_account_7548275482Parts dans des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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819lu_2011_account_7548875488Autres valeurs mobilièresaccount.data_account_type_other_incomeFALSElu_2011_chart_1
820lu_2011_account_7552175521Intérêts sur comptes courantsaccount.data_account_type_other_incomeFALSElu_2011_chart_1
821lu_2011_account_7552275522Intérêts sur comptes à termeaccount.data_account_type_other_incomeFALSElu_2011_chart_1
822lu_2011_account_7552375523Intérêts sur leasings financiersaccount.data_account_type_other_incomeFALSElu_2011_chart_1
823lu_2011_account_75537553Intérêts sur créances commercialesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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825lu_2011_account_75557555Escomptes d'effets de commerceaccount.data_account_type_other_incomeFALSElu_2011_chart_1
826lu_2011_account_75567556Escomptes obtenusaccount.data_account_type_other_incomeFALSElu_2011_chart_1
827lu_2011_account_75587558Intérêts sur autres créancesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
828lu_2011_account_756756Gains de changeaccount.data_account_type_other_incomeFALSElu_2011_chart_1
829lu_2011_account_757757Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)account.data_account_type_other_incomeFALSElu_2011_chart_1
830lu_2011_account_758758Autres produits financiersaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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832lu_2011_account_76117611Immobilisations incorporellesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
833lu_2011_account_76127612Immobilisations corporellesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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835lu_2011_account_76227622Sur créances de l'actif circulantaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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838lu_2011_account_76417641Parts dans des entreprises liéesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
839lu_2011_account_76427642Créances sur des entreprises liéesaccount.data_account_type_other_incomeFALSElu_2011_chart_1
840lu_2011_account_76437643Parts dans des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_other_incomeFALSElu_2011_chart_1
841lu_2011_account_76447644Créances sur des entreprises avec lesquelles la société a un lien de participationaccount.data_account_type_other_incomeFALSElu_2011_chart_1
842lu_2011_account_76457645Titres ayant le caractère d'immobilisationsaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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852lu_2011_account_76867686Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-mêmeaccount.data_account_type_other_incomeFALSElu_2011_chart_1
853lu_2011_account_76887688Autres produits exceptionnels diversaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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855lu_2011_account_771771Régularisations d'impôt sur le revenu des collectivitésaccount.data_account_type_other_incomeFALSElu_2011_chart_1
856lu_2011_account_772772Régularisations d'impôt commercialaccount.data_account_type_other_incomeFALSElu_2011_chart_1
857lu_2011_account_773773Régularisations d'impôts étrangers sur le résultataccount.data_account_type_other_incomeFALSElu_2011_chart_1
858lu_2011_account_77917791Reprises sur provisions pour impôtsaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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860lu_2011_account_781781Régularisations d'impôt sur la fortuneaccount.data_account_type_other_incomeFALSElu_2011_chart_1
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866lu_2011_account_879879Profit de l'exercice - transfertaccount.data_account_type_equityFALSElu_2011_chart_1