769eafb483
Flectra is Forked from Odoo v11 commit : (6135e82d73
)
103 KiB
103 KiB
1 | id | code | name | user_type_id/id | reconcile | chart_template_id:id |
---|---|---|---|---|---|---|
2 | lu_2011_account_101 | 101 | Capital souscrit (Sociétés de capitaux - Montant total) | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
3 | lu_2011_account_102 | 102 | Capital souscrit non appelé (Sociétés de capitaux) | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
4 | lu_2011_account_103 | 103 | Capital souscrit appelé et non versé (Sociétés de capitaux) | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
5 | lu_2011_account_1041 | 1041 | Commerçants personnes physiques | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
6 | lu_2011_account_1042 | 1042 | Sociétés de personnes | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
7 | lu_2011_account_105 | 105 | Dotation des succursales | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
8 | lu_2011_account_10611 | 10611 | Prélèvements en numéraire (train de vie) | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
9 | 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 |
10 | lu_2011_account_10613 | 10613 | Part personnelle des frais de maladie | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
11 | lu_2011_account_106141 | 106141 | Vie | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
12 | lu_2011_account_106142 | 106142 | Accident | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
13 | lu_2011_account_106143 | 106143 | Incendie | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
14 | lu_2011_account_106144 | 106144 | Responsabilité civile | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
15 | lu_2011_account_106145 | 106145 | Multirisques | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
16 | lu_2011_account_106148 | 106148 | Autres primes d'assurances privées | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
17 | lu_2011_account_106151 | 106151 | Assurances sociales (assurance dépendance) | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
18 | lu_2011_account_106152 | 106152 | Allocations familiales | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
19 | lu_2011_account_106153 | 106153 | Cotisations pour mutuelles | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
20 | lu_2011_account_106154 | 106154 | Caisse de décès, médico-chirurgicale, Prestaplus | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
21 | lu_2011_account_106158 | 106158 | Autres cotisations | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
22 | lu_2011_account_106161 | 106161 | Salaires | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
23 | lu_2011_account_106162 | 106162 | Loyer | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
24 | lu_2011_account_106163 | 106163 | Chauffage, gaz, électricité | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
25 | lu_2011_account_106164 | 106164 | Eau | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
26 | lu_2011_account_106165 | 106165 | Téléphone | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
27 | lu_2011_account_106166 | 106166 | Voiture | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
28 | lu_2011_account_106168 | 106168 | Autres prélèvements en nature | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
29 | lu_2011_account_106171 | 106171 | Mobilier privé | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
30 | lu_2011_account_106172 | 106172 | Voiture privée | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
31 | lu_2011_account_106173 | 106173 | Titres privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
32 | lu_2011_account_106174 | 106174 | Immeubles privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
33 | lu_2011_account_106178 | 106178 | Autres acquisitions | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
34 | lu_2011_account_106181 | 106181 | Impôt sur le revenu payé | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
35 | lu_2011_account_106182 | 106182 | Impôt sur la fortune payé | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
36 | lu_2011_account_106183 | 106183 | Impôt commercial - arriérés payés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
37 | lu_2011_account_106188 | 106188 | Autres impôts | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
38 | lu_2011_account_106191 | 106191 | Réparations aux immeubles privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
39 | lu_2011_account_106192 | 106192 | Placements sur comptes financiers privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
40 | lu_2011_account_106193 | 106193 | Remboursements de dettes privées | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
41 | lu_2011_account_106194 | 106194 | Dons et dotations aux enfants | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
42 | lu_2011_account_106195 | 106195 | Droits de succession et droits de mutation par décès | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
43 | lu_2011_account_106198 | 106198 | Autres prélèvements privés particuliers | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
44 | lu_2011_account_10621 | 10621 | Héritage ou donation | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
45 | lu_2011_account_10622 | 10622 | Avoirs privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
46 | lu_2011_account_10623 | 10623 | Emprunts privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
47 | lu_2011_account_106241 | 106241 | Mobilier privé | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
48 | lu_2011_account_106242 | 106242 | Voiture privée | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
49 | lu_2011_account_106243 | 106243 | Titres privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
50 | lu_2011_account_106244 | 106244 | Immeubles privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
51 | lu_2011_account_106248 | 106248 | Autres cessions | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
52 | lu_2011_account_10625 | 10625 | Loyers encaissés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
53 | lu_2011_account_10626 | 10626 | Salaires ou rentes touchés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
54 | lu_2011_account_10627 | 10627 | Allocations familiales reçues | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
55 | lu_2011_account_106281 | 106281 | Impôt sur le revenu | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
56 | lu_2011_account_106283 | 106283 | Impôt sur la fortune | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
57 | lu_2011_account_106284 | 106284 | Impôt commercial | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
58 | lu_2011_account_106288 | 106288 | Autres remboursements d'impôts | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
59 | lu_2011_account_10629 | 10629 | Quote-part professionnelle de frais privés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
60 | lu_2011_account_111 | 111 | Primes d'émission | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
61 | lu_2011_account_112 | 112 | Primes de fusion | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
62 | lu_2011_account_113 | 113 | Primes d'apport | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
63 | lu_2011_account_114 | 114 | Primes de conversion d'obligations en actions | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
64 | 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 |
65 | lu_2011_account_121 | 121 | Réserves de réévaluation en application de la juste valeur | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
66 | 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 |
67 | lu_2011_account_123 | 123 | Plus-values sur écarts de conversion immunisées | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
68 | lu_2011_account_128 | 128 | Autres réserves de réévaluation | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
69 | lu_2011_account_131 | 131 | Réserve légale | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
70 | lu_2011_account_132 | 132 | Réserve pour actions propres ou parts propres | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
71 | lu_2011_account_133 | 133 | Réserves statutaires | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
72 | lu_2011_account_1381 | 1381 | Réserve pour l'impôt sur la fortune | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
73 | lu_2011_account_1382 | 1382 | Autres réserves indisponibles | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
74 | lu_2011_account_1383 | 1383 | Autres réserves disponibles | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
75 | lu_2011_account_141 | 141 | Résultats reportés | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
76 | lu_2011_account_142 | 142 | Résultat de l'exercice | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
77 | lu_2011_account_15 | 15 | Acomptes sur dividendes | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
78 | lu_2011_account_161 | 161 | Terrains et constructions | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
79 | lu_2011_account_162 | 162 | Installations techniques et machines | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
80 | lu_2011_account_163 | 163 | Autres installations, outillage, mobilier et matériel roulant | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
81 | lu_2011_account_168 | 168 | Autres subventions d'investissement en capital | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
82 | lu_2011_account_171 | 171 | Plus-values immunisées à réinvestir | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
83 | lu_2011_account_172 | 172 | Plus-values immunisées réinvesties | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
84 | lu_2011_account_181 | 181 | Provisions pour pensions et obligations similaires | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
85 | lu_2011_account_1821 | 1821 | Provisions pour impôt sur le revenu des collectivités | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
86 | lu_2011_account_1822 | 1822 | Provisions pour impôt commercial | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
87 | lu_2011_account_1823 | 1823 | Provisions pour impôt sur la fortune | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
88 | lu_2011_account_1828 | 1828 | Autres provisions pour impôts | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
89 | lu_2011_account_183 | 183 | Provisions pour impôts différés | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
90 | lu_2011_account_1881 | 1881 | Provisions d'exploitation | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
91 | lu_2011_account_1882 | 1882 | Provisions financières | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
92 | lu_2011_account_1883 | 1883 | Provisions exceptionnelles | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
93 | lu_2011_account_19111 | 19111 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
94 | lu_2011_account_19112 | 19112 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
95 | lu_2011_account_19121 | 19121 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
96 | lu_2011_account_19122 | 19122 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
97 | lu_2011_account_19211 | 19211 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
98 | lu_2011_account_19212 | 19212 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
99 | lu_2011_account_19221 | 19221 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
100 | lu_2011_account_19222 | 19222 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
101 | lu_2011_account_19311 | 19311 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
102 | lu_2011_account_19312 | 19312 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
103 | lu_2011_account_19321 | 19321 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
104 | lu_2011_account_19322 | 19322 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
105 | lu_2011_account_19411 | 19411 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
106 | lu_2011_account_19412 | 19412 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
107 | lu_2011_account_19421 | 19421 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
108 | lu_2011_account_19422 | 19422 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
109 | 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 |
110 | 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 |
111 | lu_2011_account_19811 | 19811 | Autres emprunts | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
112 | lu_2011_account_19812 | 19812 | Rentes viagères capitalisées | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
113 | lu_2011_account_19813 | 19813 | Autres dettes assimilées | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
114 | lu_2011_account_19814 | 19814 | Intérêts courus sur autres emprunts et dettes assimilées | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
115 | lu_2011_account_19821 | 19821 | Autres emprunts | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
116 | lu_2011_account_19822 | 19822 | Rentes viagères capitalisées | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
117 | lu_2011_account_19823 | 19823 | Autres dettes assimilées | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
118 | lu_2011_account_19824 | 19824 | Intérêts courus sur autres emprunts et dettes assimilées | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
119 | lu_2011_account_201 | 201 | Frais de constitution | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
120 | lu_2011_account_2021 | 2021 | Frais de prospection | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
121 | lu_2011_account_2022 | 2022 | Frais de publicité | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
122 | 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 |
123 | lu_2011_account_204 | 204 | Frais d'émission d'emprunts | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
124 | lu_2011_account_208 | 208 | Autres frais assimilés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
125 | lu_2011_account_211 | 211 | Frais de recherche et de développement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
126 | lu_2011_account_21211 | 21211 | Concessions | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
127 | lu_2011_account_21212 | 21212 | Brevets | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
128 | lu_2011_account_21213 | 21213 | Licences informatiques (logiciels et progiciels informatiques) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
129 | lu_2011_account_21214 | 21214 | Marques et franchises | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
130 | lu_2011_account_212151 | 212151 | Droits d'auteur et de reproduction | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
131 | lu_2011_account_212152 | 212152 | Droits d'émission | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
132 | 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 |
133 | lu_2011_account_21221 | 21221 | Concessions | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
134 | lu_2011_account_21222 | 21222 | Brevets | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
135 | lu_2011_account_21223 | 21223 | Licences informatiques (logiciels et progiciels informatiques) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
136 | lu_2011_account_21224 | 21224 | Marques et franchises | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
137 | lu_2011_account_212251 | 212251 | Droits d'auteur et de reproduction | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
138 | lu_2011_account_212252 | 212252 | Droits d'émission | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
139 | 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 |
140 | 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 |
141 | lu_2011_account_2141 | 2141 | Frais de recherche et de développement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
142 | 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 |
143 | lu_2011_account_2143 | 2143 | Fonds de commerce | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
144 | lu_2011_account_22111 | 22111 | Terrains nus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
145 | lu_2011_account_22112 | 22112 | Terrains aménagés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
146 | lu_2011_account_22113 | 22113 | Sous-sols et sursols | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
147 | lu_2011_account_22114 | 22114 | Terrains de gisement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
148 | lu_2011_account_22115 | 22115 | Terrains bâtis | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
149 | lu_2011_account_22118 | 22118 | Autres terrains | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
150 | lu_2011_account_22121 | 22121 | Agencements et aménagements de terrains nus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
151 | lu_2011_account_22122 | 22122 | Agencements et aménagements de terrains aménagés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
152 | lu_2011_account_22123 | 22123 | Agencements et aménagements de sous-sols et sursols | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
153 | lu_2011_account_22124 | 22124 | Agencements et aménagements de terrains de gisement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
154 | lu_2011_account_22125 | 22125 | Agencements et aménagements de terrains bâtis | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
155 | lu_2011_account_22128 | 22128 | Agencements et aménagements d'autres terrains | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
156 | lu_2011_account_22131 | 22131 | Constructions sur sol propre | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
157 | lu_2011_account_22132 | 22132 | Constructions sur sol d'autrui | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
158 | lu_2011_account_2221 | 2221 | Installations techniques | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
159 | lu_2011_account_2222 | 2222 | Machines | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
160 | lu_2011_account_2231 | 2231 | Equipement de transport et de manutention | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
161 | lu_2011_account_2232 | 2232 | Véhicules de transport | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
162 | lu_2011_account_2233 | 2233 | Outillage | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
163 | lu_2011_account_2234 | 2234 | Mobilier | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
164 | lu_2011_account_2235 | 2235 | Matériel informatique (hardware) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
165 | lu_2011_account_2236 | 2236 | Cheptel | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
166 | lu_2011_account_2237 | 2237 | Emballages récupérables | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
167 | lu_2011_account_2238 | 2238 | Autres installations | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
168 | lu_2011_account_22411 | 22411 | Terrains | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
169 | lu_2011_account_22412 | 22412 | Agencements et aménagements de terrains | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
170 | lu_2011_account_22413 | 22413 | Constructions | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
171 | lu_2011_account_2242 | 2242 | Installations techniques et machines | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
172 | lu_2011_account_2243 | 2243 | Autres installations, outillage, mobilier et matériel roulant | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
173 | lu_2011_account_231 | 231 | Parts dans des entreprises liées | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
174 | lu_2011_account_232 | 232 | Créances sur des entreprises liées | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
175 | 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 |
176 | 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 |
177 | lu_2011_account_23511 | 23511 | Actions | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
178 | lu_2011_account_23518 | 23518 | Autres titres immobilisés (droit de propriété) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
179 | lu_2011_account_23521 | 23521 | Obligations | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
180 | lu_2011_account_23528 | 23528 | Autres titres immobilisés (droit de créance) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
181 | lu_2011_account_2358 | 2358 | Autres titres ayant le caractère d'immobilisations | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
182 | lu_2011_account_23611 | 23611 | Prêts participatifs | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
183 | lu_2011_account_23612 | 23612 | Prêts aux associés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
184 | lu_2011_account_23613 | 23613 | Prêts au personnel | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
185 | lu_2011_account_23618 | 23618 | Autres prêts | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
186 | lu_2011_account_23621 | 23621 | Dépôts | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
187 | lu_2011_account_23622 | 23622 | Cautionnements | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
188 | lu_2011_account_2363 | 2363 | Créances immobilisées | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
189 | lu_2011_account_237 | 237 | Actions propres ou parts propres | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
190 | lu_2011_account_301 | 301 | Matières premières | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
191 | lu_2011_account_302 | 302 | Matières consommables | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
192 | lu_2011_account_3031 | 3031 | Combustibles | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
193 | lu_2011_account_3032 | 3032 | Produits d'entretien | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
194 | lu_2011_account_3033 | 3033 | Fournitures d'atelier et d'usine | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
195 | lu_2011_account_3034 | 3034 | Fournitures de magasin | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
196 | lu_2011_account_3035 | 3035 | Fournitures de bureau | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
197 | lu_2011_account_3036 | 3036 | Carburants | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
198 | lu_2011_account_3037 | 3037 | Lubrifiants | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
199 | lu_2011_account_3038 | 3038 | Autres fournitures consommables | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
200 | lu_2011_account_3041 | 3041 | Emballages non-récupérables | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
201 | lu_2011_account_3042 | 3042 | Emballages récupérables | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
202 | lu_2011_account_3043 | 3043 | Emballages à usage mixte | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
203 | lu_2011_account_305 | 305 | Approvisionnements | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
204 | lu_2011_account_311 | 311 | Produits en cours de fabrication | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
205 | lu_2011_account_312 | 312 | Commandes en cours – Produits | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
206 | lu_2011_account_313 | 313 | Commandes en cours – Prestations de services | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
207 | lu_2011_account_314 | 314 | Immeubles en construction | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
208 | lu_2011_account_321 | 321 | Produits finis | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
209 | lu_2011_account_322 | 322 | Produits intermédiaires | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
210 | lu_2011_account_3231 | 3231 | Déchets | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
211 | lu_2011_account_3232 | 3232 | Rebuts | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
212 | lu_2011_account_3233 | 3233 | Matières de récupération | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
213 | lu_2011_account_326 | 326 | Marchandises | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
214 | 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 |
215 | lu_2011_account_331 | 331 | Terrains | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
216 | lu_2011_account_3321 | 3321 | Immeubles acquis | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
217 | lu_2011_account_3322 | 3322 | Immeubles construits | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
218 | lu_2011_account_341 | 341 | Acomptes versés sur matières premières et consommables | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
219 | 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 |
220 | lu_2011_account_343 | 343 | Acomptes versés sur produits finis et marchandises | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
221 | 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 |
222 | lu_2011_account_4011 | 4011 | Clients | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
223 | lu_2011_account_4012 | 4012 | Clients – Effets à recevoir | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
224 | lu_2011_account_4013 | 4013 | Clients douteux ou litigieux | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
225 | lu_2011_account_4014 | 4014 | Clients – Factures à établir | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
226 | lu_2011_account_4015 | 4015 | Clients créditeurs | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
227 | lu_2011_account_4019 | 4019 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
228 | lu_2011_account_4021 | 4021 | Clients | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
229 | lu_2011_account_4022 | 4022 | Clients – Effets à recevoir | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
230 | lu_2011_account_4023 | 4023 | Clients douteux ou litigieux | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
231 | lu_2011_account_4024 | 4024 | Clients – Factures à établir | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
232 | lu_2011_account_4025 | 4025 | Clients créditeurs | account.data_account_type_receivable | TRUE | lu_2011_chart_1 |
233 | lu_2011_account_4029 | 4029 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
234 | lu_2011_account_41111 | 41111 | Ventes de marchandises et de prestations de services | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
235 | lu_2011_account_41112 | 41112 | Prêts et avances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
236 | lu_2011_account_41113 | 41113 | Intérêts courus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
237 | lu_2011_account_41114 | 41114 | Dividendes à recevoir | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
238 | lu_2011_account_41118 | 41118 | Autres créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
239 | lu_2011_account_41119 | 41119 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
240 | lu_2011_account_41121 | 41121 | Ventes de marchandises et de prestations de services | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
241 | lu_2011_account_41122 | 41122 | Prêts et avances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
242 | lu_2011_account_41123 | 41123 | Intérêts courus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
243 | lu_2011_account_41124 | 41124 | Dividendes à recevoir | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
244 | lu_2011_account_41128 | 41128 | Autres créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
245 | lu_2011_account_41129 | 41129 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
246 | lu_2011_account_41211 | 41211 | Ventes de marchandises et de prestations de service | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
247 | lu_2011_account_41212 | 41212 | Prêts et avances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
248 | lu_2011_account_41213 | 41213 | Intérêts courus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
249 | lu_2011_account_41214 | 41214 | Dividendes à recevoir | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
250 | lu_2011_account_41218 | 41218 | Autres créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
251 | lu_2011_account_41219 | 41219 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
252 | lu_2011_account_41221 | 41221 | Ventes de marchandises et de prestations de service | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
253 | lu_2011_account_41222 | 41222 | Prêts et avances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
254 | lu_2011_account_41223 | 41223 | Intérêts courus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
255 | lu_2011_account_41224 | 41224 | Dividendes à recevoir | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
256 | lu_2011_account_41228 | 41228 | Autres créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
257 | lu_2011_account_41229 | 41229 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
258 | lu_2011_account_42111 | 42111 | Avances et acomptes | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
259 | lu_2011_account_42119 | 42119 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
260 | lu_2011_account_42121 | 42121 | Montant principal | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
261 | lu_2011_account_42122 | 42122 | Intérêts courus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
262 | lu_2011_account_42129 | 42129 | Corrections de valeur sur créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
263 | lu_2011_account_42131 | 42131 | Subventions d'investissement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
264 | lu_2011_account_42132 | 42132 | Subventions d'exploitation | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
265 | lu_2011_account_42138 | 42138 | Autres subventions | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
266 | lu_2011_account_4214 | 4214 | Administration des Contributions Directes (ACD) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
267 | lu_2011_account_4215 | 4215 | Administration des Douanes et Accises (ADA) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
268 | lu_2011_account_4216111 | 4216111 | TVA en amont – Pays | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
269 | lu_2011_account_4216112 | 4216112 | TVA en amont – Intracommunautaire | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
270 | lu_2011_account_4216113 | 4216113 | TVA en amont – Extracommunautaire | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
271 | lu_2011_account_4216114 | 4216114 | TVA en amont – Triangulaire | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
272 | lu_2011_account_4216115 | 4216115 | TVA en amont – Exonérations spéciales | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
273 | lu_2011_account_421612 | 421612 | TVA à recevoir | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
274 | lu_2011_account_421613 | 421613 | TVA acomptes versés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
275 | lu_2011_account_421618 | 421618 | TVA – Autres créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
276 | lu_2011_account_421621 | 421621 | Droits d'enregistrement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
277 | lu_2011_account_421622 | 421622 | Taxe d'abonnement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
278 | lu_2011_account_421623 | 421623 | Droits d'hypothèques | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
279 | lu_2011_account_421624 | 421624 | Droits de timbre | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
280 | lu_2011_account_421628 | 421628 | Autres impôts indirects | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
281 | lu_2011_account_42168 | 42168 | AED – Autres créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
282 | lu_2011_account_42171 | 42171 | Centre Commun de Sécurité Sociale (CCSS) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
283 | lu_2011_account_42172 | 42172 | Mutualité des employeurs | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
284 | lu_2011_account_42178 | 42178 | Autres organismes sociaux | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
285 | lu_2011_account_421811 | 421811 | TVA étrangères | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
286 | lu_2011_account_421818 | 421818 | Autres impôts étrangers | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
287 | lu_2011_account_42188 | 42188 | Autres créances diverses | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
288 | lu_2011_account_42189 | 42189 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
289 | lu_2011_account_42211 | 42211 | Avances et acomptes | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
290 | lu_2011_account_42219 | 42219 | Corrections de valeur | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
291 | lu_2011_account_42221 | 42221 | Montant principal | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
292 | lu_2011_account_42222 | 42222 | Intérêts courus | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
293 | lu_2011_account_42229 | 42229 | Corrections de valeur sur créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
294 | lu_2011_account_42231 | 42231 | Subventions d'investissement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
295 | lu_2011_account_42232 | 42232 | Subventions d'exploitation | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
296 | lu_2011_account_42238 | 42238 | Autres subventions | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
297 | lu_2011_account_4224 | 4224 | Administration des Contributions Directes (ACD) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
298 | lu_2011_account_4225 | 4225 | Administration des Douanes et Accises (ADA) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
299 | lu_2011_account_422611 | 422611 | TVA en amont | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
300 | lu_2011_account_422612 | 422612 | TVA à recevoir | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
301 | lu_2011_account_422613 | 422613 | TVA acomptes versés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
302 | lu_2011_account_422618 | 422618 | TVA – Autres créances | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
303 | lu_2011_account_422621 | 422621 | Droits d'enregistrement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
304 | lu_2011_account_422622 | 422622 | Taxe d'abonnement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
305 | lu_2011_account_422623 | 422623 | Droits d'hypothèques | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
306 | lu_2011_account_422624 | 422624 | Droits de timbre | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
307 | lu_2011_account_422628 | 422628 | Autres impôts indirects | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
308 | lu_2011_account_42271 | 42271 | Centre Commun de Sécurité Sociale (CCSS) | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
309 | lu_2011_account_42272 | 42272 | Mutualité des employeurs | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
310 | lu_2011_account_42278 | 42278 | Autres organismes sociaux | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
311 | lu_2011_account_422811 | 422811 | TVA étrangères | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
312 | lu_2011_account_422818 | 422818 | Autres impôts étrangers | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
313 | lu_2011_account_42288 | 42288 | Autres créances diverses | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
314 | lu_2011_account_42289 | 42289 | Corrections de valeur sur autres créances diverses | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
315 | 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 |
316 | 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 |
317 | lu_2011_account_44111 | 44111 | Fournisseurs | account.data_account_type_payable | TRUE | lu_2011_chart_1 |
318 | lu_2011_account_44112 | 44112 | Fournisseurs – Factures non parvenues | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
319 | lu_2011_account_441131 | 441131 | Fournisseurs – Avances et acomptes versés sur commandes | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
320 | lu_2011_account_441132 | 441132 | Fournisseurs – Créances pour emballages et matériel à rendre | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
321 | lu_2011_account_441133 | 441133 | Fournisseurs – Autres avoirs | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
322 | 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 |
323 | lu_2011_account_44121 | 44121 | Fournisseurs | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
324 | lu_2011_account_44122 | 44122 | Fournisseurs – Factures non parvenues | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
325 | lu_2011_account_441231 | 441231 | Fournisseurs – Avances et acomptes versés sur commandes | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
326 | lu_2011_account_441232 | 441232 | Fournisseurs – Créances pour emballages et matériel à rendre | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
327 | lu_2011_account_441233 | 441233 | Fournisseurs – Autres avoirs | account.data_account_type_current_liabilities | TRUE | lu_2011_chart_1 |
328 | 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 |
329 | 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 |
330 | 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 |
331 | lu_2011_account_45111 | 45111 | Ventes de marchandises et de prestations de services | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
332 | lu_2011_account_45112 | 45112 | Prêts et avances | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
333 | lu_2011_account_45113 | 45113 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
334 | lu_2011_account_45114 | 45114 | Dividendes à payer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
335 | lu_2011_account_45118 | 45118 | Autres dettes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
336 | lu_2011_account_45121 | 45121 | Ventes de marchandises et de prestations de services | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
337 | lu_2011_account_45122 | 45122 | Prêts et avances | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
338 | lu_2011_account_45123 | 45123 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
339 | lu_2011_account_45124 | 45124 | Dividendes à payer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
340 | lu_2011_account_45128 | 45128 | Autres dettes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
341 | lu_2011_account_45211 | 45211 | Ventes de marchandises et de prestations de services | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
342 | lu_2011_account_45212 | 45212 | Prêts et avances | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
343 | lu_2011_account_45213 | 45213 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
344 | lu_2011_account_45214 | 45214 | Dividendes à payer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
345 | lu_2011_account_45218 | 45218 | Autres dettes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
346 | lu_2011_account_45221 | 45221 | Ventes de marchandises et de prestations de services | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
347 | lu_2011_account_45222 | 45222 | Prêts et avances | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
348 | lu_2011_account_45223 | 45223 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
349 | lu_2011_account_45224 | 45224 | Dividendes à payer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
350 | lu_2011_account_45228 | 45228 | Autres dettes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
351 | lu_2011_account_46111 | 46111 | Impôts communaux | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
352 | lu_2011_account_46112 | 46112 | Taxes communales | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
353 | 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 |
354 | 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 |
355 | lu_2011_account_461221 | 461221 | Impôt commercial – charge fiscale estimée | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
356 | lu_2011_account_461222 | 461222 | Impôt commercial – dette fiscale à payer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
357 | lu_2011_account_461231 | 461231 | Impôt sur la fortune – charge fiscale estimée | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
358 | lu_2011_account_461232 | 461232 | Impôt sur la fortune – dette fiscale à payer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
359 | lu_2011_account_46124 | 46124 | Retenue d'impôt sur traitements et salaires | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
360 | lu_2011_account_46125 | 46125 | Retenue d'impôt sur revenus de capitaux mobiliers | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
361 | lu_2011_account_46126 | 46126 | Retenue d'impôt sur les tantièmes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
362 | lu_2011_account_46128 | 46128 | ACD – Autres dettes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
363 | lu_2011_account_46131 | 46131 | Taxe sur les véhicules automoteurs | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
364 | lu_2011_account_46132 | 46132 | Droits d'accises et taxe de consommation | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
365 | lu_2011_account_46138 | 46138 | ADA – Autres dettes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
366 | lu_2011_account_4614111 | 4614111 | TVA en aval – Pays | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
367 | lu_2011_account_4614112 | 4614112 | TVA en aval – Intracommunautaire | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
368 | lu_2011_account_4614113 | 4614113 | TVA en aval – Extracommunautaire | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
369 | lu_2011_account_4614114 | 4614114 | TVA en aval – Triangulaire | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
370 | lu_2011_account_4614115 | 4614115 | TVA en aval – Exonérations spéciales | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
371 | lu_2011_account_461412 | 461412 | TVA due | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
372 | lu_2011_account_461413 | 461413 | TVA acomptes reçus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
373 | lu_2011_account_461418 | 461418 | TVA – Autres dettes | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
374 | lu_2011_account_461421 | 461421 | Droits d'enregistrement | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
375 | lu_2011_account_461422 | 461422 | Taxe d'abonnement | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
376 | lu_2011_account_461423 | 461423 | Droits d'hypothèques | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
377 | lu_2011_account_461424 | 461424 | Droits de timbre | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
378 | lu_2011_account_461428 | 461428 | Autres impôts indirects | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
379 | lu_2011_account_4615 | 4615 | Administrations fiscales étrangères | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
380 | lu_2011_account_4621 | 4621 | Centre Commun de Sécurité Sociale (CCSS) | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
381 | lu_2011_account_4622 | 4622 | Organismes de sécurité sociale étrangers | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
382 | lu_2011_account_4628 | 4628 | Autres organismes sociaux | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
383 | lu_2011_account_47111 | 47111 | Dépôts | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
384 | lu_2011_account_47112 | 47112 | Cautionnements | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
385 | lu_2011_account_47113 | 47113 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
386 | lu_2011_account_47121 | 47121 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
387 | lu_2011_account_47122 | 47122 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
388 | lu_2011_account_4713 | 4713 | Dettes envers administrateurs, gérants et commissaires | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
389 | lu_2011_account_47141 | 47141 | Personnel – Rémunérations dues | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
390 | lu_2011_account_47142 | 47142 | Personnel – Dépôts | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
391 | lu_2011_account_47143 | 47143 | Personnel – Oppositions, saisies | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
392 | lu_2011_account_47148 | 47148 | Personnel – Autres | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
393 | lu_2011_account_4715 | 4715 | Etat – Droits d'émission à restituer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
394 | lu_2011_account_4718 | 4718 | Autres dettes diverses | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
395 | lu_2011_account_47211 | 47211 | Dépôts | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
396 | lu_2011_account_47212 | 47212 | Cautionnements | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
397 | lu_2011_account_47213 | 47213 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
398 | lu_2011_account_47221 | 47221 | Montant principal | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
399 | lu_2011_account_47222 | 47222 | Intérêts courus | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
400 | lu_2011_account_4723 | 4723 | Dettes envers administrateurs, gérants et commissaires | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
401 | lu_2011_account_47241 | 47241 | Personnel – Rémunérations dues | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
402 | lu_2011_account_47242 | 47242 | Personnel – Dépôts | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
403 | lu_2011_account_47243 | 47243 | Personnel – Oppositions, saisies | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
404 | lu_2011_account_47248 | 47248 | Personnel – Autres | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
405 | lu_2011_account_4726 | 4726 | Etat – Droits d'émission à restituer | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
406 | lu_2011_account_4728 | 4728 | Autres dettes diverses | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
407 | lu_2011_account_481 | 481 | Charges à reporter | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
408 | lu_2011_account_482 | 482 | Produits à reporter | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
409 | lu_2011_account_483 | 483 | Etat - Droits d'émission alloués | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
410 | lu_2011_account_484 | 484 | Comptes transitoires ou d'attente – Actif | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
411 | lu_2011_account_485 | 485 | Comptes transitoires ou d'attente – Passif | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
412 | lu_2011_account_486 | 486 | Comptes de liaison – Actif | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
413 | lu_2011_account_487 | 487 | Comptes de liaison – Passif | account.data_account_type_current_liabilities | FALSE | lu_2011_chart_1 |
414 | lu_2011_account_501 | 501 | Parts dans des entreprises liées | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
415 | 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 |
416 | lu_2011_account_503 | 503 | Actions propres ou parts propres | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
417 | lu_2011_account_5081 | 5081 | Actions – Titres cotés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
418 | lu_2011_account_5082 | 5082 | Actions – Titres non cotés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
419 | 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 |
420 | lu_2011_account_5084 | 5084 | Obligations – Titres cotés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
421 | lu_2011_account_5085 | 5085 | Obligations – Titres non cotés | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
422 | lu_2011_account_5088 | 5088 | Autres valeurs mobilières diverses | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
423 | lu_2011_account_511 | 511 | Chèques à encaisser | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
424 | lu_2011_account_512 | 512 | Valeurs à l'encaissement | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
425 | lu_2011_account_514 | 514 | Compte chèque postal | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
426 | lu_2011_account_518 | 518 | Autres avoirs | account.data_account_type_current_assets | FALSE | lu_2011_chart_1 |
427 | lu_2011_account_60311 | 60311 | Solides | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
428 | lu_2011_account_60312 | 60312 | Liquides | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
429 | lu_2011_account_60313 | 60313 | Gaz comprimé | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
430 | lu_2011_account_6032 | 6032 | Produits d'entretien | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
431 | lu_2011_account_6033 | 6033 | Fournitures d'atelier et d'usine | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
432 | lu_2011_account_6034 | 6034 | Fournitures de magasin | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
433 | lu_2011_account_6035 | 6035 | Fournitures de bureau | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
434 | lu_2011_account_6036 | 6036 | Carburants | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
435 | lu_2011_account_6037 | 6037 | Lubrifiants | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
436 | lu_2011_account_6038 | 6038 | Autres fournitures consommables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
437 | lu_2011_account_6041 | 6041 | Emballages non récupérables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
438 | lu_2011_account_6042 | 6042 | Emballages récupérables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
439 | lu_2011_account_6043 | 6043 | Emballages à usage mixte | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
440 | lu_2011_account_605 | 605 | Approvisionnements | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
441 | lu_2011_account_6061 | 6061 | Terrains | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
442 | lu_2011_account_6062 | 6062 | Immeubles | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
443 | lu_2011_account_6063 | 6063 | Marchandises | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
444 | lu_2011_account_6071 | 6071 | Variation des stocks de matières premières | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
445 | lu_2011_account_6072 | 6072 | Variation des stocks de matières consommables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
446 | lu_2011_account_6073 | 6073 | Variation des stocks de fournitures consommables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
447 | lu_2011_account_6074 | 6074 | Variation des stocks d'emballages | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
448 | lu_2011_account_6075 | 6075 | Variation des stocks d'approvisionnements | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
449 | lu_2011_account_6076 | 6076 | Variation des stocks de biens destinés à la revente | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
450 | lu_2011_account_608111 | 608111 | Eau | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
451 | lu_2011_account_608112 | 608112 | Electricité | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
452 | lu_2011_account_608113 | 608113 | Gaz de canalisation | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
453 | lu_2011_account_60812 | 60812 | Fournitures d'entretien et de petit équipement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
454 | lu_2011_account_60813 | 60813 | Fournitures administratives | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
455 | lu_2011_account_60814 | 60814 | Carburants | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
456 | lu_2011_account_60815 | 60815 | Lubrifiants | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
457 | lu_2011_account_60816 | 60816 | Vêtements professionnels | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
458 | lu_2011_account_60818 | 60818 | Autres matières et fournitures non stockées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
459 | lu_2011_account_608211 | 608211 | Travail à façon | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
460 | lu_2011_account_608212 | 608212 | Recherche et développement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
461 | lu_2011_account_608213 | 608213 | Frais d'architectes et d'ingénieurs | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
462 | 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 |
463 | lu_2011_account_60828 | 60828 | Autres achats d'études et de prestations de service | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
464 | lu_2011_account_6091 | 6091 | Matières premières | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
465 | lu_2011_account_6092 | 6092 | Matières consommables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
466 | lu_2011_account_6093 | 6093 | Fournitures consommables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
467 | lu_2011_account_6094 | 6094 | Emballages | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
468 | lu_2011_account_6095 | 6095 | Approvisionnements | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
469 | lu_2011_account_6096 | 6096 | Achats de biens destinés à la revente | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
470 | 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 |
471 | lu_2011_account_6099 | 6099 | Rabais, remises et ristournes non affectés | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
472 | lu_2011_account_61111 | 61111 | Terrains | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
473 | lu_2011_account_61112 | 61112 | Bâtiments | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
474 | lu_2011_account_61121 | 61121 | Installations techniques et machines | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
475 | lu_2011_account_61122 | 61122 | Autres installations, outillages et machines | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
476 | lu_2011_account_61123 | 61123 | Matériel roulant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
477 | lu_2011_account_6113 | 6113 | Charges locatives et de copropriété | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
478 | lu_2011_account_61141 | 61141 | Terrains | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
479 | lu_2011_account_61142 | 61142 | Bâtiments | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
480 | lu_2011_account_61151 | 61151 | Installations techniques et machines | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
481 | lu_2011_account_61152 | 61152 | Autres installations, outillages et machines | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
482 | lu_2011_account_61153 | 61153 | Matériel roulant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
483 | lu_2011_account_6116 | 6116 | Malis sur emballages | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
484 | 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 |
485 | lu_2011_account_61221 | 61221 | Sur installations techniques et machines | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
486 | lu_2011_account_61222 | 61222 | Sur autres installations, outillages et machines | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
487 | lu_2011_account_61223 | 61223 | Sur matériel roulant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
488 | lu_2011_account_6123 | 6123 | Contrats de maintenance | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
489 | lu_2011_account_6124 | 6124 | Etudes et recherches (non incorporées dans les produits) | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
490 | lu_2011_account_61311 | 61311 | Commissions et courtages sur achats | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
491 | lu_2011_account_61312 | 61312 | Commissions et courtages sur ventes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
492 | lu_2011_account_61313 | 61313 | Rémunérations des transitaires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
493 | lu_2011_account_6132 | 6132 | Traitement informatique | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
494 | lu_2011_account_61331 | 61331 | Frais sur titres (achat, vente, garde) | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
495 | lu_2011_account_61332 | 61332 | Commissions et frais sur émission d'emprunts | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
496 | lu_2011_account_61333 | 61333 | Frais de compte | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
497 | lu_2011_account_61334 | 61334 | Frais sur cartes de crédit | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
498 | lu_2011_account_61335 | 61335 | Frais sur effets | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
499 | lu_2011_account_61336 | 61336 | Rémunérations d'affacturage | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
500 | lu_2011_account_61337 | 61337 | Location de coffres | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
501 | 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 |
502 | lu_2011_account_61341 | 61341 | Honoraires juridiques | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
503 | lu_2011_account_61342 | 61342 | Honoraires comptables et d'audit | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
504 | lu_2011_account_61343 | 61343 | Honoraires fiscaux | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
505 | lu_2011_account_61348 | 61348 | Autres honoraires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
506 | lu_2011_account_6135 | 6135 | Frais d'actes et de contentieux | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
507 | lu_2011_account_6136 | 6136 | Frais de recrutement de personnel | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
508 | lu_2011_account_6138 | 6138 | Autres rémunérations d'intermédiaires et honoraires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
509 | lu_2011_account_61411 | 61411 | Bâtiments | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
510 | lu_2011_account_61412 | 61412 | Véhicules | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
511 | lu_2011_account_61413 | 61413 | Installations | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
512 | lu_2011_account_61418 | 61418 | Sur autres biens de l'actif | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
513 | lu_2011_account_6142 | 6142 | Assurances sur biens pris en location | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
514 | lu_2011_account_61431 | 61431 | sur achats | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
515 | lu_2011_account_61432 | 61432 | sur ventes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
516 | lu_2011_account_61438 | 61438 | sur autres biens | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
517 | lu_2011_account_6144 | 6144 | Assurance risque d'exploitation | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
518 | lu_2011_account_6145 | 6145 | Assurance insolvabilité clients | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
519 | lu_2011_account_6146 | 6146 | Assurance responsabilité civile | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
520 | lu_2011_account_6148 | 6148 | Autres assurances | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
521 | lu_2011_account_61511 | 61511 | Annonces et insertions | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
522 | lu_2011_account_61512 | 61512 | Echantillons | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
523 | lu_2011_account_61513 | 61513 | Foires et expositions | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
524 | lu_2011_account_61514 | 61514 | Cadeaux à la clientèle | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
525 | lu_2011_account_61515 | 61515 | Catalogues et imprimés et publications | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
526 | lu_2011_account_61516 | 61516 | Dons courants | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
527 | lu_2011_account_61517 | 61517 | Sponsoring | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
528 | lu_2011_account_61518 | 61518 | Autres achats de services publicitaires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
529 | lu_2011_account_615211 | 615211 | Direction (respectivement exploitant et associés) | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
530 | lu_2011_account_615212 | 615212 | Personnel | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
531 | lu_2011_account_61522 | 61522 | Frais de déménagement de l'entreprise | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
532 | lu_2011_account_61523 | 61523 | Missions | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
533 | lu_2011_account_61524 | 61524 | Réceptions et frais de représentation | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
534 | lu_2011_account_61531 | 61531 | Timbres | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
535 | lu_2011_account_61532 | 61532 | Téléphone et autres frais de télécommunication | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
536 | lu_2011_account_61538 | 61538 | Autres frais postaux (location de boîtes postales, etc.) | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
537 | lu_2011_account_6161 | 6161 | Transports sur achats | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
538 | lu_2011_account_6162 | 6162 | Transports sur ventes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
539 | lu_2011_account_6163 | 6163 | Transports entre établissements ou chantiers | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
540 | lu_2011_account_6164 | 6164 | Transports administratifs | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
541 | lu_2011_account_6165 | 6165 | Transports collectifs du personnel | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
542 | lu_2011_account_6168 | 6168 | Autres transports | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
543 | lu_2011_account_6171 | 6171 | Personnel intérimaire | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
544 | lu_2011_account_6172 | 6172 | Personnel prêté à l'entreprise | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
545 | lu_2011_account_61811 | 61811 | Documentation générale | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
546 | lu_2011_account_61812 | 61812 | Documentation technique | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
547 | lu_2011_account_6182 | 6182 | Frais de colloques, séminaires, conférences | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
548 | lu_2011_account_6183 | 6183 | Elimination des déchets industriels | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
549 | lu_2011_account_6184 | 6184 | Elimination de déchets non industriels | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
550 | lu_2011_account_6185 | 6185 | Evacuation des eaux usées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
551 | lu_2011_account_6186 | 6186 | Frais de surveillance | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
552 | lu_2011_account_6187 | 6187 | Cotisations aux associations professionnelles | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
553 | lu_2011_account_6188 | 6188 | Autres charges externes diverses | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
554 | lu_2011_account_619 | 619 | Rabais, remises et ristournes obtenus sur autres charges externes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
555 | lu_2011_account_62111 | 62111 | Salaires de base | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
556 | lu_2011_account_621121 | 621121 | Dimanche | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
557 | lu_2011_account_621122 | 621122 | Jours fériés légaux | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
558 | lu_2011_account_621123 | 621123 | Heures supplémentaires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
559 | lu_2011_account_621128 | 621128 | Autres suppléments | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
560 | lu_2011_account_62113 | 62113 | Primes de ménage | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
561 | lu_2011_account_62114 | 62114 | Gratifications, primes et commissions | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
562 | lu_2011_account_62115 | 62115 | Avantages en nature | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
563 | lu_2011_account_62116 | 62116 | Indemnités de licenciement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
564 | lu_2011_account_62117 | 62117 | Trimestre de faveur | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
565 | lu_2011_account_6218 | 6218 | Autres avantages | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
566 | lu_2011_account_62191 | 62191 | Remboursements mutualité | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
567 | 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 |
568 | lu_2011_account_62193 | 62193 | Remboursements trimestre de faveur | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
569 | lu_2011_account_6221 | 6221 | Etudiants | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
570 | lu_2011_account_6222 | 6222 | Salaires occasionnels | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
571 | lu_2011_account_6228 | 6228 | Autre personnel temporaire | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
572 | lu_2011_account_62311 | 62311 | Caisse Nationale de Santé | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
573 | lu_2011_account_62312 | 62312 | Caisse Nationale d'Assurance-Pension | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
574 | lu_2011_account_62318 | 62318 | Cotisations patronales complémentaires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
575 | lu_2011_account_6232 | 6232 | Assurance accidents du travail | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
576 | lu_2011_account_6233 | 6233 | Service de santé au travail | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
577 | lu_2011_account_6238 | 6238 | Autres charges sociales patronales | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
578 | lu_2011_account_6239 | 6239 | Remboursements de charges sociales | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
579 | lu_2011_account_6241 | 6241 | Primes à des fonds de pensions extérieurs | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
580 | lu_2011_account_6242 | 6242 | Dotation aux provisions pour pensions complémentaires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
581 | lu_2011_account_6243 | 6243 | Retenue d'impôt sur pension complémentaire | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
582 | lu_2011_account_6244 | 6244 | Prime d'assurance insolvabilité | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
583 | lu_2011_account_6245 | 6245 | Pensions complémentaires versées par l'employeur | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
584 | lu_2011_account_6281 | 6281 | Médecine du travail | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
585 | lu_2011_account_6288 | 6288 | Autres charges sociales diverses | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
586 | lu_2011_account_6311 | 6311 | Frais de constitution | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
587 | lu_2011_account_6312 | 6312 | Frais de premier établissement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
588 | lu_2011_account_6313 | 6313 | Frais d'augmentation de capital et d'opérations diverses | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
589 | lu_2011_account_6314 | 6314 | Frais d'émission d'emprunts | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
590 | lu_2011_account_6318 | 6318 | Autres frais assimilés | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
591 | lu_2011_account_6321 | 6321 | Frais de recherche et de développement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
592 | 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 |
593 | 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 |
594 | lu_2011_account_6324 | 6324 | Acomptes versés et immobilisations incorporelles en cours | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
595 | lu_2011_account_63311 | 63311 | Terrains | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
596 | lu_2011_account_63312 | 63312 | Agencements et aménagements de terrains | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
597 | lu_2011_account_63313 | 63313 | Constructions | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
598 | lu_2011_account_6332 | 6332 | Installations techniques et machines | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
599 | lu_2011_account_6333 | 6333 | Autres installations, outillage, mobilier et matériel roulant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
600 | lu_2011_account_6334 | 6334 | Acomptes versés et immobilisations corporelles en cours | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
601 | lu_2011_account_6341 | 6341 | Matières premières et consommables | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
602 | lu_2011_account_6342 | 6342 | Produits en cours de fabrication et commandes en cours | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
603 | lu_2011_account_6343 | 6343 | Produits finis et marchandises | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
604 | lu_2011_account_6344 | 6344 | Terrains et immeubles destinés à la revente | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
605 | lu_2011_account_6345 | 6345 | Acomptes versés | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
606 | lu_2011_account_6351 | 6351 | Créances résultant de ventes et prestations de services | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
607 | 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 |
608 | lu_2011_account_6353 | 6353 | Autres créances | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
609 | lu_2011_account_6411 | 6411 | Concessions | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
610 | lu_2011_account_6412 | 6412 | Brevets | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
611 | lu_2011_account_6413 | 6413 | Licences informatiques | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
612 | lu_2011_account_6414 | 6414 | Marques et franchises | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
613 | lu_2011_account_64151 | 64151 | Droits d'auteur et de reproduction | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
614 | lu_2011_account_64158 | 64158 | Autres droits et valeurs similaires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
615 | lu_2011_account_642 | 642 | Indemnités | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
616 | lu_2011_account_643 | 643 | Jetons de présence | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
617 | lu_2011_account_644 | 644 | Tantièmes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
618 | lu_2011_account_6451 | 6451 | Créances résultant de ventes et de prestations de services | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
619 | 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 |
620 | lu_2011_account_6453 | 6453 | Autres créances | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
621 | lu_2011_account_6461 | 6461 | Impôt foncier | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
622 | lu_2011_account_6462 | 6462 | TVA non déductible | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
623 | 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 |
624 | lu_2011_account_64632 | 64632 | Droits de douane | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
625 | lu_2011_account_64633 | 64633 | Montants compensatoires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
626 | 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 |
627 | lu_2011_account_64651 | 64651 | Droits d'enregistrement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
628 | lu_2011_account_64652 | 64652 | Taxe d'abonnement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
629 | lu_2011_account_64653 | 64653 | Droits d'hypothèques | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
630 | lu_2011_account_64654 | 64654 | Droits de timbre | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
631 | 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 |
632 | lu_2011_account_6466 | 6466 | Taxes sur les véhicules | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
633 | lu_2011_account_6467 | 6467 | Taxe de cabaretage | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
634 | lu_2011_account_6468 | 6468 | Autres droits et impôts | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
635 | lu_2011_account_6469 | 6469 | Dotations aux provisions pour impôts | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
636 | lu_2011_account_647 | 647 | Dotations aux plus-values immunisées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
637 | lu_2011_account_648 | 648 | Autres charges d'exploitation diverses | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
638 | lu_2011_account_649 | 649 | Dotations aux provisions d'exploitation | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
639 | lu_2011_account_65111 | 65111 | Parts dans des entreprises liées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
640 | lu_2011_account_65112 | 65112 | Créances sur des entreprises liées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
641 | 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 |
642 | 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 |
643 | lu_2011_account_65115 | 65115 | Titres ayant le caractère d'immobilisations | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
644 | lu_2011_account_65116 | 65116 | Prêts et créances immobilisées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
645 | lu_2011_account_65117 | 65117 | Actions propres ou parts propres | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
646 | lu_2011_account_6512 | 6512 | Ajustements pour juste valeur sur immobilisations financières | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
647 | lu_2011_account_65311 | 65311 | Parts dans des entreprises liées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
648 | 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 |
649 | lu_2011_account_65313 | 65313 | Actions propres ou parts propres | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
650 | lu_2011_account_65318 | 65318 | Autres valeurs mobilières | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
651 | 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 |
652 | lu_2011_account_6533 | 6533 | Dotations aux corrections de valeur sur autres créances | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
653 | 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 |
654 | lu_2011_account_6541 | 6541 | Parts dans des entreprises liées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
655 | 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 |
656 | lu_2011_account_6543 | 6543 | Actions propres ou parts propres | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
657 | lu_2011_account_6548 | 6548 | Autres valeurs mobilières | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
658 | lu_2011_account_65511 | 65511 | Intérêts des dettes subordonnées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
659 | lu_2011_account_65512 | 65512 | Intérêts des emprunts obligataires | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
660 | lu_2011_account_65521 | 65521 | Intérêts bancaires sur comptes courants | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
661 | lu_2011_account_65522 | 65522 | Intérêts bancaires sur opérations de financement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
662 | lu_2011_account_65523 | 65523 | Intérêts sur leasings financiers | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
663 | lu_2011_account_6553 | 6553 | Intérêts sur dettes commerciales | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
664 | 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 |
665 | lu_2011_account_6555 | 6555 | Escomptes et frais sur effets | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
666 | lu_2011_account_6556 | 6556 | Escomptes accordés | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
667 | lu_2011_account_6558 | 6558 | Intérêts sur autres emprunts et dettes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
668 | lu_2011_account_656 | 656 | Pertes de change | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
669 | 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 |
670 | lu_2011_account_658 | 658 | Autres charges financières | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
671 | lu_2011_account_659 | 659 | Dotations aux provisions financières | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
672 | lu_2011_account_6611 | 6611 | Sur immobilisations incorporelles | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
673 | lu_2011_account_6612 | 6612 | Sur immobilisations corporelles | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
674 | lu_2011_account_6621 | 6621 | Sur stocks | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
675 | lu_2011_account_6622 | 6622 | Sur créances | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
676 | lu_2011_account_6631 | 6631 | Immobilisations incorporelles | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
677 | lu_2011_account_6632 | 6632 | Immobilisations corporelles | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
678 | lu_2011_account_6641 | 6641 | Parts dans des entreprises liées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
679 | lu_2011_account_6642 | 6642 | Créances sur des entreprises liées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
680 | 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 |
681 | 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 |
682 | lu_2011_account_6645 | 6645 | Titres ayant le caractère d'immobilisations | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
683 | lu_2011_account_6646 | 6646 | Prêts et créances immobilisées | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
684 | lu_2011_account_6647 | 6647 | Actions propres ou parts propres | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
685 | 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 |
686 | lu_2011_account_6652 | 6652 | Sur autres créances | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
687 | 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 |
688 | lu_2011_account_6682 | 6682 | Amendes et pénalités fiscales, sociales et pénales | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
689 | lu_2011_account_6683 | 6683 | Dommages et intérêts | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
690 | lu_2011_account_6684 | 6684 | Malis provenant de clauses d'indexation | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
691 | lu_2011_account_6688 | 6688 | Autres charges exceptionnelles diverses | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
692 | lu_2011_account_669 | 669 | Dotations aux provisions exceptionnelles | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
693 | lu_2011_account_6711 | 6711 | Exercice courant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
694 | lu_2011_account_6712 | 6712 | Exercices antérieurs | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
695 | lu_2011_account_6721 | 6721 | Exercice courant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
696 | lu_2011_account_6722 | 6722 | Exercices antérieurs | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
697 | lu_2011_account_6731 | 6731 | Retenues d'impôt à la source | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
698 | lu_2011_account_67321 | 67321 | Exercice courant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
699 | lu_2011_account_67322 | 67322 | Exercices antérieurs | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
700 | lu_2011_account_6733 | 6733 | Impôts supportés par les entreprises non résidentes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
701 | lu_2011_account_6738 | 6738 | Autres impôts étrangers | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
702 | lu_2011_account_6791 | 6791 | Dotations aux provisions pour impôts | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
703 | lu_2011_account_6792 | 6792 | Dotations aux provisions pour impôts différés | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
704 | lu_2011_account_6811 | 6811 | Exercice courant | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
705 | lu_2011_account_6812 | 6812 | Exercices antérieurs | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
706 | lu_2011_account_682 | 682 | Taxe d'abonnement | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
707 | lu_2011_account_683 | 683 | Impôts étrangers | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
708 | lu_2011_account_688 | 688 | Autres impôts et taxes | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
709 | lu_2011_account_689 | 689 | Dotations aux provisions pour autres impôts | account.data_account_type_expenses | FALSE | lu_2011_chart_1 |
710 | lu_2011_account_7011 | 7011 | Produits | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
711 | lu_2011_account_7012 | 7012 | Prestations de services | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
712 | lu_2011_account_7013 | 7013 | Immeubles en construction | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
713 | lu_2011_account_702 | 702 | Ventes de produits finis | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
714 | lu_2011_account_703 | 703 | Ventes de produits intermédiaires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
715 | lu_2011_account_704 | 704 | Ventes de produits résiduels | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
716 | lu_2011_account_7051 | 7051 | Ventes de marchandises | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
717 | 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 |
718 | lu_2011_account_7053 | 7053 | Ventes d'autres éléments destinés à la revente | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
719 | lu_2011_account_706 | 706 | Prestations de services | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
720 | lu_2011_account_7081 | 7081 | Commissions et courtages | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
721 | lu_2011_account_70821 | 70821 | Loyer immobilier | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
722 | lu_2011_account_70822 | 70822 | Loyer mobilier | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
723 | lu_2011_account_7083 | 7083 | Ventes d'emballages | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
724 | lu_2011_account_7088 | 7088 | Autres éléments divers du chiffre d'affaires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
725 | lu_2011_account_7091 | 7091 | Sur ventes sur commandes en cours | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
726 | lu_2011_account_7092 | 7092 | Sur ventes de produits finis | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
727 | lu_2011_account_7093 | 7093 | Sur ventes de produits intermédiaires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
728 | lu_2011_account_7094 | 7094 | Sur ventes de produits résiduels | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
729 | lu_2011_account_7095 | 7095 | Sur ventes d'éléments destinés à la revente | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
730 | lu_2011_account_7096 | 7096 | Sur prestations de services | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
731 | lu_2011_account_7098 | 7098 | Sur autres éléments du chiffre d'affaires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
732 | lu_2011_account_7111 | 7111 | Variation des stocks de produits en cours | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
733 | lu_2011_account_7112 | 7112 | Variation des stocks de commandes en cours – produits | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
734 | 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 |
735 | lu_2011_account_7114 | 7114 | Variation des stocks d'immeubles en construction | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
736 | lu_2011_account_7121 | 7121 | Variation des stocks de produits finis | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
737 | lu_2011_account_7122 | 7122 | Variation des stocks de produits intermédiaires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
738 | lu_2011_account_7123 | 7123 | Variation des stocks de produits résiduels | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
739 | lu_2011_account_7126 | 7126 | Variation des stocks de marchandises | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
740 | 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 |
741 | lu_2011_account_7211 | 7211 | Frais de recherche et développement | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
742 | lu_2011_account_72121 | 72121 | Concessions | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
743 | lu_2011_account_72122 | 72122 | Brevets | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
744 | lu_2011_account_72123 | 72123 | Licences informatiques | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
745 | lu_2011_account_72124 | 72124 | Marques et franchises | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
746 | lu_2011_account_721251 | 721251 | Droits d'auteur et de reproduction | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
747 | lu_2011_account_721258 | 721258 | Autres droits et valeurs similaires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
748 | lu_2011_account_7221 | 7221 | Terrains et constructions | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
749 | lu_2011_account_7222 | 7222 | Installations techniques et machines | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
750 | lu_2011_account_7223 | 7223 | Autres installations, outillage, mobilier et matériel roulant | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
751 | 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 |
752 | 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 |
753 | lu_2011_account_7324 | 7324 | Acomptes versés et immobilisations incorporelles en cours | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
754 | lu_2011_account_73311 | 73311 | Terrains | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
755 | lu_2011_account_73312 | 73312 | Agencements et aménagements de terrains | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
756 | lu_2011_account_73313 | 73313 | Constructions | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
757 | lu_2011_account_73314 | 73314 | Constructions sur sol d'autrui | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
758 | lu_2011_account_7332 | 7332 | Installations techniques et machines | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
759 | lu_2011_account_7333 | 7333 | Autres installations, outillage, mobilier et matériel roulant | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
760 | lu_2011_account_7334 | 7334 | Acomptes versés et immobilisations corporelles en cours | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
761 | lu_2011_account_7341 | 7341 | Matières premières et consommables | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
762 | 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 |
763 | lu_2011_account_7343 | 7343 | Produits finis et marchandises | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
764 | lu_2011_account_7344 | 7344 | Terrains et immeubles destinés à la revente | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
765 | lu_2011_account_7345 | 7345 | Acomptes versés | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
766 | lu_2011_account_7351 | 7351 | Créances résultant de ventes et prestations de services | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
767 | 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 |
768 | lu_2011_account_7353 | 7353 | Autres créances | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
769 | lu_2011_account_7411 | 7411 | Concessions | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
770 | lu_2011_account_7412 | 7412 | Brevets | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
771 | lu_2011_account_7413 | 7413 | Licences informatiques | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
772 | lu_2011_account_7414 | 7414 | Marques et franchises | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
773 | lu_2011_account_74151 | 74151 | Droits d'auteur et de reproduction | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
774 | lu_2011_account_74158 | 74158 | Autres droits et valeurs similaires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
775 | lu_2011_account_742 | 742 | Revenus des immeubles non affectés aux activités professionnelles | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
776 | lu_2011_account_743 | 743 | Jetons de présence, tantièmes et rémunérations assimilées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
777 | lu_2011_account_7441 | 7441 | Subventions sur produits | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
778 | lu_2011_account_7442 | 7442 | Bonifications d'intérêt | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
779 | lu_2011_account_7443 | 7443 | Montants compensatoires | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
780 | lu_2011_account_74441 | 74441 | Primes d'apprentissage reçues | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
781 | lu_2011_account_74442 | 74442 | Autres subventions destinées à promouvoir l'emploi | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
782 | lu_2011_account_7448 | 7448 | Autres subventions d'exploitation | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
783 | lu_2011_account_745 | 745 | Ristournes perçues des coopératives (provenant des excédents) | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
784 | lu_2011_account_746 | 746 | Indemnités d'assurance touchées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
785 | lu_2011_account_7471 | 7471 | Plus-values immunisées non réinvesties | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
786 | lu_2011_account_7472 | 7472 | Plus-values immunisées réinvesties | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
787 | lu_2011_account_7473 | 7473 | Subventions d'investissement en capital | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
788 | lu_2011_account_748 | 748 | Autres produits d'exploitation divers | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
789 | lu_2011_account_749 | 749 | Reprises sur provisions d'exploitation | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
790 | lu_2011_account_75111 | 75111 | Parts dans des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
791 | lu_2011_account_75112 | 75112 | Créances sur des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
792 | 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 |
793 | 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 |
794 | lu_2011_account_75115 | 75115 | Titres ayant le caractère d'immobilisations | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
795 | lu_2011_account_75116 | 75116 | Prêts et créances immobilisées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
796 | lu_2011_account_75117 | 75117 | Actions propres ou parts propres | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
797 | lu_2011_account_7512 | 7512 | Ajustements pour juste valeur sur immobilisations financières | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
798 | lu_2011_account_7521 | 7521 | Parts dans des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
799 | lu_2011_account_7522 | 7522 | Créances sur des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
800 | 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 |
801 | 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 |
802 | lu_2011_account_7525 | 7525 | Titres ayant le caractère d'immobilisations | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
803 | lu_2011_account_7526 | 7526 | Prêts et créances immobilisées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
804 | lu_2011_account_7527 | 7527 | Actions propres ou parts propres | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
805 | 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 |
806 | lu_2011_account_7532 | 7532 | Reprises sur corrections de valeur sur autres créances | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
807 | lu_2011_account_75331 | 75331 | Parts dans des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
808 | 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 |
809 | lu_2011_account_75333 | 75333 | Actions propres ou parts propres | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
810 | lu_2011_account_75338 | 75338 | Autres valeurs mobilières | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
811 | 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 |
812 | lu_2011_account_75411 | 75411 | Parts dans des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
813 | 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 |
814 | lu_2011_account_75413 | 75413 | Actions propres ou parts propres | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
815 | lu_2011_account_75418 | 75418 | Autres valeurs mobilières | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
816 | lu_2011_account_75481 | 75481 | Parts dans des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
817 | 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 |
818 | lu_2011_account_75483 | 75483 | Actions propres ou parts propres | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
819 | lu_2011_account_75488 | 75488 | Autres valeurs mobilières | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
820 | lu_2011_account_75521 | 75521 | Intérêts sur comptes courants | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
821 | lu_2011_account_75522 | 75522 | Intérêts sur comptes à terme | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
822 | lu_2011_account_75523 | 75523 | Intérêts sur leasings financiers | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
823 | lu_2011_account_7553 | 7553 | Intérêts sur créances commerciales | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
824 | 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 |
825 | lu_2011_account_7555 | 7555 | Escomptes d'effets de commerce | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
826 | lu_2011_account_7556 | 7556 | Escomptes obtenus | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
827 | lu_2011_account_7558 | 7558 | Intérêts sur autres créances | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
828 | lu_2011_account_756 | 756 | Gains de change | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
829 | 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 |
830 | lu_2011_account_758 | 758 | Autres produits financiers | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
831 | lu_2011_account_759 | 759 | Reprises sur provisions financières | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
832 | lu_2011_account_7611 | 7611 | Immobilisations incorporelles | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
833 | lu_2011_account_7612 | 7612 | Immobilisations corporelles | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
834 | lu_2011_account_7621 | 7621 | Sur stocks | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
835 | lu_2011_account_7622 | 7622 | Sur créances de l'actif circulant | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
836 | lu_2011_account_7631 | 7631 | Immobilisations incorporelles | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
837 | lu_2011_account_7632 | 7632 | Immobilisations corporelles | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
838 | lu_2011_account_7641 | 7641 | Parts dans des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
839 | lu_2011_account_7642 | 7642 | Créances sur des entreprises liées | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
840 | 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 |
841 | 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 |
842 | lu_2011_account_7645 | 7645 | Titres ayant le caractère d'immobilisations | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
843 | lu_2011_account_7646 | 7646 | Prêts et créances immobilisés | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
844 | lu_2011_account_7647 | 7647 | Actions propres ou parts propres | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
845 | 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 |
846 | lu_2011_account_7652 | 7652 | Autres créances | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
847 | 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 |
848 | lu_2011_account_7682 | 7682 | Libéralités reçues | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
849 | lu_2011_account_7683 | 7683 | Rentrées sur créances amorties | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
850 | lu_2011_account_7684 | 7684 | Subventions exceptionnelles | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
851 | lu_2011_account_7685 | 7685 | Bonis provenant de clauses d'indexation | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
852 | 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 |
853 | lu_2011_account_7688 | 7688 | Autres produits exceptionnels divers | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
854 | lu_2011_account_769 | 769 | Reprises sur provisions exceptionnelles | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
855 | lu_2011_account_771 | 771 | Régularisations d'impôt sur le revenu des collectivités | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
856 | lu_2011_account_772 | 772 | Régularisations d'impôt commercial | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
857 | lu_2011_account_773 | 773 | Régularisations d'impôts étrangers sur le résultat | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
858 | lu_2011_account_7791 | 7791 | Reprises sur provisions pour impôts | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
859 | lu_2011_account_7792 | 7792 | Reprises sur provisions pour impôts différés | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
860 | lu_2011_account_781 | 781 | Régularisations d'impôt sur la fortune | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
861 | lu_2011_account_782 | 782 | Régularisations de taxes d'abonnement | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
862 | lu_2011_account_783 | 783 | Régularisations d'impôts étrangers | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
863 | lu_2011_account_788 | 788 | Régularisations d'autres impôts et taxes | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
864 | lu_2011_account_789 | 789 | Reprises sur provisions pour autres impôts | account.data_account_type_other_income | FALSE | lu_2011_chart_1 |
865 | lu_2011_account_869 | 869 | Perte de l'exercice - transfert | account.data_account_type_equity | FALSE | lu_2011_chart_1 |
866 | lu_2011_account_879 | 879 | Profit de l'exercice - transfert | account.data_account_type_equity | FALSE | lu_2011_chart_1 |