867 lines
103 KiB
Plaintext
867 lines
103 KiB
Plaintext
id,code,name,user_type_id/id,reconcile,chart_template_id:id
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lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_1041,1041,Commerçants personnes physiques,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_1042,1042,Sociétés de personnes,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_105,105,Dotation des succursales,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10613,10613,Part personnelle des frais de maladie,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106141,106141,Vie,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106142,106142,Accident,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106143,106143,Incendie,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106144,106144,Responsabilité civile,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106145,106145,Multirisques,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106148,106148,Autres primes d'assurances privées,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106152,106152,Allocations familiales,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106153,106153,Cotisations pour mutuelles,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106158,106158,Autres cotisations,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106161,106161,Salaires,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106162,106162,Loyer,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106163,106163,"Chauffage, gaz, électricité",account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106164,106164,Eau,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106165,106165,Téléphone,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106166,106166,Voiture,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106168,106168,Autres prélèvements en nature,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106171,106171,Mobilier privé,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106172,106172,Voiture privée,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106173,106173,Titres privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106174,106174,Immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106178,106178,Autres acquisitions,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106181,106181,Impôt sur le revenu payé,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106182,106182,Impôt sur la fortune payé,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106183,106183,Impôt commercial - arriérés payés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106188,106188,Autres impôts,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106191,106191,Réparations aux immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106192,106192,Placements sur comptes financiers privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106193,106193,Remboursements de dettes privées,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106194,106194,Dons et dotations aux enfants,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106198,106198,Autres prélèvements privés particuliers,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10621,10621,Héritage ou donation,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10622,10622,Avoirs privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10623,10623,Emprunts privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106241,106241,Mobilier privé,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106242,106242,Voiture privée,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106243,106243,Titres privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106244,106244,Immeubles privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106248,106248,Autres cessions,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10625,10625,Loyers encaissés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10626,10626,Salaires ou rentes touchés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10627,10627,Allocations familiales reçues,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106281,106281,Impôt sur le revenu,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106283,106283,Impôt sur la fortune,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106284,106284,Impôt commercial,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_106288,106288,Autres remboursements d'impôts,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_111,111,Primes d'émission,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_112,112,Primes de fusion,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_113,113,Primes d'apport,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_114,114,Primes de conversion d'obligations en actions,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_128,128,Autres réserves de réévaluation,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_131,131,Réserve légale,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_132,132,Réserve pour actions propres ou parts propres,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_133,133,Réserves statutaires,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_1382,1382,Autres réserves indisponibles,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_1383,1383,Autres réserves disponibles,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_141,141,Résultats reportés,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_142,142,Résultat de l'exercice,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_15,15,Acomptes sur dividendes,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_161,161,Terrains et constructions,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_162,162,Installations techniques et machines,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_168,168,Autres subventions d'investissement en capital,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_171,171,Plus-values immunisées à réinvestir,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_172,172,Plus-values immunisées réinvesties,account.data_account_type_equity,FALSE,lu_2011_chart_1
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lu_2011_account_181,181,Provisions pour pensions et obligations similaires,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1822,1822,Provisions pour impôt commercial,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1828,1828,Autres provisions pour impôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_183,183,Provisions pour impôts différés,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1881,1881,Provisions d'exploitation,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1882,1882,Provisions financières,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1883,1883,Provisions exceptionnelles,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19111,19111,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19112,19112,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19121,19121,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19122,19122,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19211,19211,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19212,19212,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19221,19221,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19222,19222,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19311,19311,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19312,19312,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19321,19321,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19322,19322,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19411,19411,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19412,19412,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19421,19421,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19422,19422,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19811,19811,Autres emprunts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19812,19812,Rentes viagères capitalisées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19813,19813,Autres dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19821,19821,Autres emprunts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19822,19822,Rentes viagères capitalisées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19823,19823,Autres dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
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lu_2011_account_201,201,Frais de constitution,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2021,2021,Frais de prospection,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2022,2022,Frais de publicité,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_204,204,Frais d'émission d'emprunts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_208,208,Autres frais assimilés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_211,211,Frais de recherche et de développement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_21211,21211,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_21212,21212,Brevets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_21214,21214,Marques et franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_212151,212151,Droits d'auteur et de reproduction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_212152,212152,Droits d'émission,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_21221,21221,Concessions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_21222,21222,Brevets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_21224,21224,Marques et franchises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_212251,212251,Droits d'auteur et de reproduction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_212252,212252,Droits d'émission,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2141,2141,Frais de recherche et de développement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2143,2143,Fonds de commerce,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_22111,22111,Terrains nus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_22112,22112,Terrains aménagés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_22113,22113,Sous-sols et sursols,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_22114,22114,Terrains de gisement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_22115,22115,Terrains bâtis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_22118,22118,Autres terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_22131,22131,Constructions sur sol propre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_22132,22132,Constructions sur sol d'autrui,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2221,2221,Installations techniques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_2222,2222,Machines,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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||
lu_2011_account_2231,2231,Equipement de transport et de manutention,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2232,2232,Véhicules de transport,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2233,2233,Outillage,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2234,2234,Mobilier,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
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lu_2011_account_2235,2235,Matériel informatique (hardware),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_2236,2236,Cheptel,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_2237,2237,Emballages récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_2238,2238,Autres installations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_22411,22411,Terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_22412,22412,Agencements et aménagements de terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_22413,22413,Constructions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_2242,2242,Installations techniques et machines,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_231,231,Parts dans des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_232,232,Créances sur des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23511,23511,Actions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23521,23521,Obligations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23611,23611,Prêts participatifs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23612,23612,Prêts aux associés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23613,23613,Prêts au personnel,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23618,23618,Autres prêts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23621,23621,Dépôts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_23622,23622,Cautionnements,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_2363,2363,Créances immobilisées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_237,237,Actions propres ou parts propres,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_301,301,Matières premières,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_302,302,Matières consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3031,3031,Combustibles,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3032,3032,Produits d'entretien,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3034,3034,Fournitures de magasin,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3035,3035,Fournitures de bureau,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3036,3036,Carburants,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3037,3037,Lubrifiants,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3038,3038,Autres fournitures consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3041,3041,Emballages non-récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3042,3042,Emballages récupérables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3043,3043,Emballages à usage mixte,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_305,305,Approvisionnements,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_311,311,Produits en cours de fabrication,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_312,312,Commandes en cours – Produits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_313,313,Commandes en cours – Prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_314,314,Immeubles en construction,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_321,321,Produits finis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_322,322,Produits intermédiaires,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3231,3231,Déchets,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3232,3232,Rebuts,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3233,3233,Matières de récupération,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_326,326,Marchandises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_331,331,Terrains,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3321,3321,Immeubles acquis,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_3322,3322,Immeubles construits,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4011,4011,Clients,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4012,4012,Clients – Effets à recevoir,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4013,4013,Clients douteux ou litigieux,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4014,4014,Clients – Factures à établir,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4015,4015,Clients créditeurs,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4019,4019,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4021,4021,Clients,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4022,4022,Clients – Effets à recevoir,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4023,4023,Clients douteux ou litigieux,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4024,4024,Clients – Factures à établir,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4025,4025,Clients créditeurs,account.data_account_type_receivable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4029,4029,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41112,41112,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41113,41113,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41114,41114,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41118,41118,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41119,41119,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41122,41122,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41123,41123,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41124,41124,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41128,41128,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41129,41129,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41212,41212,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41213,41213,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41214,41214,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41218,41218,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41219,41219,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41222,41222,Prêts et avances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41223,41223,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41224,41224,Dividendes à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41228,41228,Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_41229,41229,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42111,42111,Avances et acomptes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42119,42119,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42121,42121,Montant principal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42122,42122,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42129,42129,Corrections de valeur sur créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42131,42131,Subventions d'investissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42132,42132,Subventions d'exploitation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42138,42138,Autres subventions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4216111,4216111,TVA en amont – Pays,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4216112,4216112,TVA en amont – Intracommunautaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4216113,4216113,TVA en amont – Extracommunautaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4216114,4216114,TVA en amont – Triangulaire,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4216115,4216115,TVA en amont – Exonérations spéciales,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421612,421612,TVA à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421613,421613,TVA acomptes versés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421618,421618,TVA – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421621,421621,Droits d'enregistrement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421622,421622,Taxe d'abonnement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421623,421623,Droits d'hypothèques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421624,421624,Droits de timbre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421628,421628,Autres impôts indirects,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42168,42168,AED – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42172,42172,Mutualité des employeurs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42178,42178,Autres organismes sociaux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421811,421811,TVA étrangères,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_421818,421818,Autres impôts étrangers,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42188,42188,Autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42189,42189,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42211,42211,Avances et acomptes,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42219,42219,Corrections de valeur,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42221,42221,Montant principal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42222,42222,Intérêts courus,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42229,42229,Corrections de valeur sur créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42231,42231,Subventions d'investissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42232,42232,Subventions d'exploitation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42238,42238,Autres subventions,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422611,422611,TVA en amont,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422612,422612,TVA à recevoir,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422613,422613,TVA acomptes versés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422618,422618,TVA – Autres créances,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422621,422621,Droits d'enregistrement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422622,422622,Taxe d'abonnement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422623,422623,Droits d'hypothèques,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422624,422624,Droits de timbre,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422628,422628,Autres impôts indirects,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42272,42272,Mutualité des employeurs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42278,42278,Autres organismes sociaux,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422811,422811,TVA étrangères,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_422818,422818,Autres impôts étrangers,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42288,42288,Autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_44111,44111,Fournisseurs,account.data_account_type_payable,TRUE,lu_2011_chart_1
|
||
lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_44121,44121,Fournisseurs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",account.data_account_type_current_liabilities,TRUE,lu_2011_chart_1
|
||
lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45112,45112,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45113,45113,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45114,45114,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45118,45118,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45122,45122,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45123,45123,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45124,45124,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45128,45128,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45212,45212,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45213,45213,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45214,45214,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45218,45218,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45222,45222,Prêts et avances,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45223,45223,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45224,45224,Dividendes à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_45228,45228,Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46111,46111,Impôts communaux,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46112,46112,Taxes communales,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46128,46128,ACD – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_46138,46138,ADA – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4614111,4614111,TVA en aval – Pays,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461412,461412,TVA due,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461413,461413,TVA acomptes reçus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461418,461418,TVA – Autres dettes,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461421,461421,Droits d'enregistrement,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461422,461422,Taxe d'abonnement,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461423,461423,Droits d'hypothèques,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461424,461424,Droits de timbre,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_461428,461428,Autres impôts indirects,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4615,4615,Administrations fiscales étrangères,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4628,4628,Autres organismes sociaux,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47111,47111,Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47112,47112,Cautionnements,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47113,47113,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47121,47121,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47122,47122,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47141,47141,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47142,47142,Personnel – Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47148,47148,Personnel – Autres,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4718,4718,Autres dettes diverses,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47211,47211,Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47212,47212,Cautionnements,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47213,47213,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47221,47221,Montant principal,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47222,47222,Intérêts courus,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47241,47241,Personnel – Rémunérations dues,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47242,47242,Personnel – Dépôts,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_47248,47248,Personnel – Autres,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_4728,4728,Autres dettes diverses,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_481,481,Charges à reporter,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_482,482,Produits à reporter,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_483,483,Etat - Droits d'émission alloués,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_486,486,Comptes de liaison – Actif,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_487,487,Comptes de liaison – Passif,account.data_account_type_current_liabilities,FALSE,lu_2011_chart_1
|
||
lu_2011_account_501,501,Parts dans des entreprises liées,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_503,503,Actions propres ou parts propres,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_5081,5081,Actions – Titres cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_5082,5082,Actions – Titres non cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_5084,5084,Obligations – Titres cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_5085,5085,Obligations – Titres non cotés,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_5088,5088,Autres valeurs mobilières diverses,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_511,511,Chèques à encaisser,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_512,512,Valeurs à l'encaissement,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_514,514,Compte chèque postal,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_518,518,Autres avoirs,account.data_account_type_current_assets,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60311,60311,Solides,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60312,60312,Liquides,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60313,60313,Gaz comprimé,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6032,6032,Produits d'entretien,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6034,6034,Fournitures de magasin,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6035,6035,Fournitures de bureau,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6036,6036,Carburants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6037,6037,Lubrifiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6038,6038,Autres fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6041,6041,Emballages non récupérables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6042,6042,Emballages récupérables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6043,6043,Emballages à usage mixte,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_605,605,Approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6061,6061,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6062,6062,Immeubles,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6063,6063,Marchandises,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6071,6071,Variation des stocks de matières premières,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6072,6072,Variation des stocks de matières consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6074,6074,Variation des stocks d'emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_608111,608111,Eau,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_608112,608112,Electricité,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_608113,608113,Gaz de canalisation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60813,60813,Fournitures administratives,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60814,60814,Carburants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60815,60815,Lubrifiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60816,60816,Vêtements professionnels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60818,60818,Autres matières et fournitures non stockées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_608211,608211,Travail à façon,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_608212,608212,Recherche et développement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6091,6091,Matières premières,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6092,6092,Matières consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6093,6093,Fournitures consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6094,6094,Emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6095,6095,Approvisionnements,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6096,6096,Achats de biens destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61111,61111,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61112,61112,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61121,61121,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61122,61122,"Autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61123,61123,Matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6113,6113,Charges locatives et de copropriété,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61141,61141,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61142,61142,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61151,61151,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61152,61152,"Autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61153,61153,Matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6116,6116,Malis sur emballages,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61221,61221,Sur installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61223,61223,Sur matériel roulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6123,6123,Contrats de maintenance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61311,61311,Commissions et courtages sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61312,61312,Commissions et courtages sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61313,61313,Rémunérations des transitaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6132,6132,Traitement informatique,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61333,61333,Frais de compte,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61334,61334,Frais sur cartes de crédit,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61335,61335,Frais sur effets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61336,61336,Rémunérations d'affacturage,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61337,61337,Location de coffres,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61341,61341,Honoraires juridiques,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61342,61342,Honoraires comptables et d'audit,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61343,61343,Honoraires fiscaux,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61348,61348,Autres honoraires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6135,6135,Frais d'actes et de contentieux,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6136,6136,Frais de recrutement de personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61411,61411,Bâtiments,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61412,61412,Véhicules,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61413,61413,Installations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61418,61418,Sur autres biens de l'actif,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6142,6142,Assurances sur biens pris en location,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61431,61431,sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61432,61432,sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61438,61438,sur autres biens,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6144,6144,Assurance risque d'exploitation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6145,6145,Assurance insolvabilité clients,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6146,6146,Assurance responsabilité civile,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6148,6148,Autres assurances,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61511,61511,Annonces et insertions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61512,61512,Echantillons,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61513,61513,Foires et expositions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61514,61514,Cadeaux à la clientèle,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61515,61515,Catalogues et imprimés et publications,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61516,61516,Dons courants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61517,61517,Sponsoring,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61518,61518,Autres achats de services publicitaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_615212,615212,Personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61523,61523,Missions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61524,61524,Réceptions et frais de représentation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61531,61531,Timbres,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6161,6161,Transports sur achats,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6162,6162,Transports sur ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6163,6163,Transports entre établissements ou chantiers,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6164,6164,Transports administratifs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6165,6165,Transports collectifs du personnel,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6168,6168,Autres transports,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6171,6171,Personnel intérimaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6172,6172,Personnel prêté à l'entreprise,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61811,61811,Documentation générale,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_61812,61812,Documentation technique,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6183,6183,Elimination des déchets industriels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6184,6184,Elimination de déchets non industriels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6185,6185,Evacuation des eaux usées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6186,6186,Frais de surveillance,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6187,6187,Cotisations aux associations professionnelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6188,6188,Autres charges externes diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62111,62111,Salaires de base,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_621121,621121,Dimanche,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_621122,621122,Jours fériés légaux,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_621123,621123,Heures supplémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_621128,621128,Autres suppléments,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62113,62113,Primes de ménage,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62114,62114,"Gratifications, primes et commissions",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62115,62115,Avantages en nature,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62116,62116,Indemnités de licenciement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62117,62117,Trimestre de faveur,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6218,6218,Autres avantages,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62191,62191,Remboursements mutualité,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62193,62193,Remboursements trimestre de faveur,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6221,6221,Etudiants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6222,6222,Salaires occasionnels,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6228,6228,Autre personnel temporaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62311,62311,Caisse Nationale de Santé,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_62318,62318,Cotisations patronales complémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6232,6232,Assurance accidents du travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6233,6233,Service de santé au travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6238,6238,Autres charges sociales patronales,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6239,6239,Remboursements de charges sociales,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6244,6244,Prime d'assurance insolvabilité,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6281,6281,Médecine du travail,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6288,6288,Autres charges sociales diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6311,6311,Frais de constitution,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6312,6312,Frais de premier établissement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6314,6314,Frais d'émission d'emprunts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6318,6318,Autres frais assimilés,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6321,6321,Frais de recherche et de développement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_63311,63311,Terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_63312,63312,Agencements et aménagements de terrains,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_63313,63313,Constructions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6332,6332,Installations techniques et machines,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6341,6341,Matières premières et consommables,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6343,6343,Produits finis et marchandises,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6345,6345,Acomptes versés,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6353,6353,Autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6411,6411,Concessions,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6412,6412,Brevets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6413,6413,Licences informatiques,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6414,6414,Marques et franchises,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64151,64151,Droits d'auteur et de reproduction,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64158,64158,Autres droits et valeurs similaires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_642,642,Indemnités,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_643,643,Jetons de présence,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_644,644,Tantièmes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6453,6453,Autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6461,6461,Impôt foncier,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6462,6462,TVA non déductible,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64632,64632,Droits de douane,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64633,64633,Montants compensatoires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64651,64651,Droits d'enregistrement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64652,64652,Taxe d'abonnement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64653,64653,Droits d'hypothèques,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64654,64654,Droits de timbre,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6466,6466,Taxes sur les véhicules,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6467,6467,Taxe de cabaretage,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6468,6468,Autres droits et impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6469,6469,Dotations aux provisions pour impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_647,647,Dotations aux plus-values immunisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_648,648,Autres charges d'exploitation diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_649,649,Dotations aux provisions d'exploitation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65111,65111,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65112,65112,Créances sur des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65116,65116,Prêts et créances immobilisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65117,65117,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65311,65311,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65313,65313,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65318,65318,Autres valeurs mobilières,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6541,6541,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6543,6543,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6548,6548,Autres valeurs mobilières,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65511,65511,Intérêts des dettes subordonnées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65512,65512,Intérêts des emprunts obligataires,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_65523,65523,Intérêts sur leasings financiers,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6553,6553,Intérêts sur dettes commerciales,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6555,6555,Escomptes et frais sur effets,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6556,6556,Escomptes accordés,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_656,656,Pertes de change,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_658,658,Autres charges financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_659,659,Dotations aux provisions financières,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6611,6611,Sur immobilisations incorporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6612,6612,Sur immobilisations corporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6621,6621,Sur stocks,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6622,6622,Sur créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6631,6631,Immobilisations incorporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6632,6632,Immobilisations corporelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6641,6641,Parts dans des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6642,6642,Créances sur des entreprises liées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6646,6646,Prêts et créances immobilisées,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6647,6647,Actions propres ou parts propres,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6652,6652,Sur autres créances,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6683,6683,Dommages et intérêts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_669,669,Dotations aux provisions exceptionnelles,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6711,6711,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6712,6712,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6721,6721,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6722,6722,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6731,6731,Retenues d'impôt à la source,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_67321,67321,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_67322,67322,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6738,6738,Autres impôts étrangers,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6791,6791,Dotations aux provisions pour impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6811,6811,Exercice courant,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_6812,6812,Exercices antérieurs,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_682,682,Taxe d'abonnement,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_683,683,Impôts étrangers,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_688,688,Autres impôts et taxes,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_689,689,Dotations aux provisions pour autres impôts,account.data_account_type_expenses,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7011,7011,Produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7012,7012,Prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7013,7013,Immeubles en construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_702,702,Ventes de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_703,703,Ventes de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_704,704,Ventes de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7051,7051,Ventes de marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_706,706,Prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7081,7081,Commissions et courtages,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_70821,70821,Loyer immobilier,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_70822,70822,Loyer mobilier,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7083,7083,Ventes d'emballages,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7091,7091,Sur ventes sur commandes en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7092,7092,Sur ventes de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7094,7094,Sur ventes de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7096,7096,Sur prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7111,7111,Variation des stocks de produits en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7121,7121,Variation des stocks de produits finis,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7123,7123,Variation des stocks de produits résiduels,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7126,7126,Variation des stocks de marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7211,7211,Frais de recherche et développement,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_72121,72121,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_72122,72122,Brevets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_72123,72123,Licences informatiques,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_72124,72124,Marques et franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_721251,721251,Droits d'auteur et de reproduction,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_721258,721258,Autres droits et valeurs similaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7221,7221,Terrains et constructions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7222,7222,Installations techniques et machines,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_73311,73311,Terrains,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_73312,73312,Agencements et aménagements de terrains,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_73313,73313,Constructions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_73314,73314,Constructions sur sol d'autrui,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7332,7332,Installations techniques et machines,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7341,7341,Matières premières et consommables,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7343,7343,Produits finis et marchandises,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7345,7345,Acomptes versés,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7353,7353,Autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7411,7411,Concessions,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7412,7412,Brevets,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7413,7413,Licences informatiques,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7414,7414,Marques et franchises,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_74151,74151,Droits d'auteur et de reproduction,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_74158,74158,Autres droits et valeurs similaires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7441,7441,Subventions sur produits,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7442,7442,Bonifications d'intérêt,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7443,7443,Montants compensatoires,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_74441,74441,Primes d'apprentissage reçues,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7448,7448,Autres subventions d'exploitation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_746,746,Indemnités d'assurance touchées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7472,7472,Plus-values immunisées réinvesties,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7473,7473,Subventions d'investissement en capital,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_748,748,Autres produits d'exploitation divers,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_749,749,Reprises sur provisions d'exploitation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75111,75111,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75112,75112,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75116,75116,Prêts et créances immobilisées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75117,75117,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7521,7521,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7522,7522,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7526,7526,Prêts et créances immobilisées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7527,7527,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75331,75331,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75333,75333,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75338,75338,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75411,75411,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75413,75413,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75418,75418,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75481,75481,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75483,75483,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75488,75488,Autres valeurs mobilières,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75521,75521,Intérêts sur comptes courants,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75522,75522,Intérêts sur comptes à terme,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_75523,75523,Intérêts sur leasings financiers,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7553,7553,Intérêts sur créances commerciales,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7555,7555,Escomptes d'effets de commerce,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7556,7556,Escomptes obtenus,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7558,7558,Intérêts sur autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_756,756,Gains de change,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_758,758,Autres produits financiers,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_759,759,Reprises sur provisions financières,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7611,7611,Immobilisations incorporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7612,7612,Immobilisations corporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7621,7621,Sur stocks,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7622,7622,Sur créances de l'actif circulant,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7631,7631,Immobilisations incorporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7632,7632,Immobilisations corporelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7641,7641,Parts dans des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7642,7642,Créances sur des entreprises liées,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7646,7646,Prêts et créances immobilisés,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7647,7647,Actions propres ou parts propres,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7652,7652,Autres créances,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,account.data_account_type_revenue,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7682,7682,Libéralités reçues,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7683,7683,Rentrées sur créances amorties,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7684,7684,Subventions exceptionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7688,7688,Autres produits exceptionnels divers,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_769,769,Reprises sur provisions exceptionnelles,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_772,772,Régularisations d'impôt commercial,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7791,7791,Reprises sur provisions pour impôts,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_781,781,Régularisations d'impôt sur la fortune,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_782,782,Régularisations de taxes d'abonnement,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_783,783,Régularisations d'impôts étrangers,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_788,788,Régularisations d'autres impôts et taxes,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_789,789,Reprises sur provisions pour autres impôts,account.data_account_type_other_income,FALSE,lu_2011_chart_1
|
||
lu_2011_account_869,869,Perte de l'exercice - transfert,account.data_account_type_equity,FALSE,lu_2011_chart_1
|
||
lu_2011_account_879,879,Profit de l'exercice - transfert,account.data_account_type_equity,FALSE,lu_2011_chart_1
|