[IMP] l10n_*: start adapting to accounting v9 - not finished, so all l10n modules are uninstallable for now

1 files changed, 0 insertions, 902 deletions

diff --git a/addons/l10n_be/pcmn3.csv b/addons/l10n_be/pcmn3.csv
deleted file mode 100644
index 2b82fab2999..00000000000
--- a/addons/l10n_be/pcmn3.csv
+++ /dev/null
@@ -1,902 +0,0 @@
-"code","id","type","name"
-"x","a_root","view","PLAN COMPTABLE MINIMUM NORMALISE"
-1,,"asset","CLASSE 1"
-10,,"asset","CAPITAL"
-100,,"asset","Capital souscrit ou capital personnel"
-1000,,"asset","Capital non amorti"
-1001,,"asset","Capital amorti"
-101,,"asset","Capital non appelé"
-109,,"asset","Compte de l'exploitant"
-1090,,"asset","Opérations courantes"
-1091,,"asset","Impôts personnels"
-1092,,"asset","Rémunérations et autres avantages"
-11,,"asset","PRIMES D'EMISSION"
-12,,"asset","PLUS-VALUES DE REEVALUATION"
-120,,"asset","Plus-values de réévaluation sur immobilisations incorporelles"
-1200,,"asset","Plus-values de réévaluation"
-1201,,"asset","Reprises de réductions de valeur"
-121,,"asset","Plus-values de réévaluation sur immobilisations corporelles"
-1210,,"asset","Plus-values de réévaluation"
-1211,,"asset","Reprises de réductions de valeur"
-122,,"asset","Plus-values de réévaluation sur immobilisations financières"
-1220,,"asset","Plus-values de réévaluation"
-1221,,"asset","Reprises de réductions de valeur"
-123,,"asset","Plus-values de réévaluation sur stocks"
-124,,"asset","Reprises de réductions de valeur sur placements de trésorerie"
-13,,"asset","RESERVES"
-130,,"asset","Réserve légale"
-131,,"asset","Réserves indisponibles"
-1310,,"asset","Réserve pour actions propres"
-1311,,"asset","Autres réserves indisponibles"
-132,,"asset","Réserves immunisées"
-133,,"asset","Réserves disponibles"
-1330,,"asset","Réserve pour régularisation de dividendes"
-1331,,"asset","Réserve pour renouvellement des immobilisations"
-1332,,"asset","Réserve pour installations en faveur du personnel  1333 Réserves libres"
-14,,"asset","BENEFICE REPORTE"
-15,,"asset","SUBSIDES EN CAPITAL"
-150,,"asset","Montants obtenus"
-151,,"asset","Montants transférés aux résultats"
-16,,"asset","PROVISIONS POUR RISQUES ET CHARGES"
-160,,"asset","Provisions pour pensions et obligations similaires"
-161,,"asset","Provisions pour charges fiscales"
-162,,"asset","Provisions pour grosses réparations et gros entretiens"
-163,,"asset","à 169 Provisions pour autres risques et charges"
-164,,"asset","Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers"
-165,,"asset","Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations"
-166,,"asset","Provisions pour exécution de commandes passées ou reçues"
-167,,"asset","Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises"
-168,,"asset","Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise"
-169,,"asset","Provisions pour autres risques et charges"
-1690,,"asset","Pour litiges en cours"
-1691,,"asset","Pour amendes, doubles droits, pénalités"
-1692,,"asset","Pour propre assureur"
-1693,,"asset","Pour risques inhérents aux opérations de crédits à moyen ou long terme"
-1695,,"asset","Provision pour charge de liquidation"
-1696,,"asset","Provision pour départ de personnel"
-1699,,"asset","Pour risques divers "
-17,,"asset","DETTES A PLUS D'UN AN"
-170,,"asset","Emprunts subordonnés"
-1700,,"asset","Convertibles"
-1701,,"asset","Non convertibles"
-171,,"asset","Emprunts obligataires non subordonnés"
-1710,,"asset","Convertibles"
-1711,,"asset","Non convertibles"
-172,,"asset","Dettes de location-financement et assimilés"
-1720,,"asset","Dettes de location-financement de biens immobiliers"
-1721,,"asset","Dettes de location-financement de biens mobiliers"
-1722,,"asset","Dettes sur droits réels sur immeubles"
-173,,"asset","Etablissements de crédit"
-1730,,"asset","Dettes en compte"
-17300,,"asset","Banque A"
-17301,,"asset","Banque B"
-1731,,"asset","Promesses"
-17310,,"asset","Banque A"
-17311,,"asset","Banque B"
-1732,,"asset","Crédits d'acceptation"
-17320,,"asset","Banque A"
-17321,,"asset","Banque B"
-174,,"asset","Autres emprunts"
-175,,"asset","Dettes commerciales"
-1750,,"asset","Fournisseurs : dettes en compte"
-17500,,"asset","Entreprises apparentées"
-175000,,"asset","Entreprises liées"
-175001,,"asset","Entreprises avec lesquelles il existe un lien de participation"
-17501,,"asset","Fournisseurs ordinaires"
-175010,,"asset","Fournisseurs belges"
-175011,,"asset","Fournisseurs C.E.E."
-175012,,"asset","Fournisseurs importation"
-1751,,"asset","Effets à payer"
-17510,,"asset","Entreprises apparentées"
-175100,,"asset","Entreprises liées"
-175101,,"asset","Entreprises avec lesquelles il existe un lien de participation"
-17511,,"asset","Fournisseurs ordinaires"
-175110,,"asset","Fournisseurs belges"
-175111,,"asset","Fournisseurs C.E.E."
-175112,,"asset","Fournisseurs importation"
-176,,"asset","Acomptes reçus sur commandes"
-178,,"asset","Cautionnements reçus en numéraires"
-179,,"asset","Dettes diverses"
-1790,,"asset","Entreprises liées"
-1791,,"asset","Autres entreprises avec lesquelles il existe un lien de participation"
-1792,,"asset","Administrateurs, gérants, associés"
-1794,,"asset","Rentes viagères capitalisées"
-1798,,"asset","Dettes envers les coparticipants des associations momentanées et en participation"
-1799,,"asset","Autres dettes diverses"
-18,,"asset","COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES"
-2,,"asset","CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN"
-20,,"asset","FRAIS D'ETABLISSEMENT"
-200,,"asset","Frais de constitution et d'augmentation de capital"
-2000,,"asset","Frais de constitution et d'augmentation de capital"
-2009,,"asset","Amortissements sur frais de constitution et d'augmentation de capital"
-201,,"asset","Frais d'émission d'emprunts et primes de remboursement"
-2010,,"asset","Agios sur emprunts et frais d'émission d'emprunts"
-2019,,"asset","Amortissements sur agios sur emprunts et frais d'émission d'emprunts"
-202,,"asset","Autres frais d'établissement"
-2020,,"asset","Autres frais d'établissement"
-2029,,"asset","Amortissements sur autres frais d'établissement"
-203,,"asset","Intérêts intercalaires"
-2030,,"asset","Intérêts intercalaires"
-2039,,"asset","Amortissements sur intérêts intercalaires"
-204,,"asset","Frais de restructuration"
-2040,,"asset","Coût des frais de restructuration"
-2049,,"asset","Amortissements sur frais de restructuration"
-21,,"asset","IMMOBILISATIONS INCORPORELLES"
-210,,"asset","Frais de recherche et de développement"
-2100,,"asset","Frais de recherche et de mise au point"
-2108,,"asset","Plus-values actées sur frais de recherche et de mise au point"
-2109,,"asset","Amortissements sur frais de recherche et de mise au point"
-211,,"asset","Concessions, brevets, licences, savoir-faire, marques et droits similaires"
-2110,,"asset","Concessions, brevets, licences, savoir-faire, marques, etc..."
-2118,,"asset","Plus-values actées sur concessions, brevets, etc..."
-2119,,"asset","Amortissements sur concessions, brevets, etc..."
-212,,"asset","Goodwill"
-2120,,"asset","Coût d'acquisition"
-2128,,"asset","Plus-values actées"
-2129,,"asset","Amortissements sur goodwill"
-213,,"asset","Acomptes versés"
-22,,"asset","TERRAINS ET CONSTRUCTIONS"
-220,,"asset","Terrains"
-2200,,"asset","Terrains"
-2201,,"asset","Frais d'acquisition sur terrains"
-2208,,"asset","Plus-values actées sur terrains"
-2209,,"asset","Amortissements et réductions de valeur"
-22090,,"asset","Amortissements sur frais d'acquisition"
-22091,,"asset","Réductions de valeur sur terrains"
-221,,"asset","Constructions"
-2210,,"asset","Bâtiments industriels"
-2211,,"asset","Bâtiments administratifs et commerciaux"
-2212,,"asset","Autres bâtiments d'exploitation"
-2213,,"asset","Voies de transport et ouvrages d'art"
-2215,,"asset","Constructions sur sol d'autrui"
-2216,,"asset","Frais d'acquisition sur constructions"
-2218,,"asset","Plus-values actées"
-22180,,"asset","Sur bâtiments industriels"
-22181,,"asset","Sur bâtiments administratifs et commerciaux"
-22182,,"asset","Sur autres bâtiments d'exploitation"
-22184,,"asset","Sur voies de transport et ouvrages d'art"
-2219,,"asset","Amortissements sur constructions"
-22190,,"asset","Sur bâtiments industriels"
-22191,,"asset","Sur bâtiments administratifs et commerciaux"
-22192,,"asset","Sur autres bâtiments d'exploitation"
-22194,,"asset","Sur voies de transport et ouvrages d'art"
-22195,,"asset","Sur constructions sur sol d'autrui"
-22196,,"asset","Sur frais d'acquisition sur constructions"
-222,,"asset","Terrains bâtis"
-2220,,"asset","Valeur d'acquisition"
-22200,,"asset","Bâtiments industriels"
-22201,,"asset","Bâtiments administratifs et commerciaux"
-22202,,"asset","Autres bâtiments d'exploitation"
-22203,,"asset","Voies de transport et ouvrages d'art"
-22204,,"asset","Frais d'acquisition des terrains à bâtir"
-2228,,"asset","Plus-values actées"
-22280,,"asset","Sur bâtiments industriels	"
-22281,,"asset","Sur bâtiments administratifs et commerciaux"
-22282,,"asset","Sur autres bâtiments d'exploitation"
-22283,,"asset","Sur voies de transport et ouvrages d'art"
-2229,,"asset","Amortissements sur terrains bâtis"
-22290,,"asset","Sur bâtiments industriels"
-22291,,"asset","Sur bâtiments administratifs et commerciaux"
-22292,,"asset","Sur autres bâtiments d'exploitation"
-22293,,"asset","Sur voies de transport et ouvrages d'art"
-22294,,"asset","Sur frais d'acquisition des terrains bâtis"
-223,,"asset","Autres droits réels sur des immeubles"
-2230,,"asset","Valeur d'acquisition"
-2238,,"asset","Plus-values actées"
-2239,,"asset","Amortissements"
-23,,"asset","INSTALLATIONS, MACHINES ET OUTILLAGE"
-230,,"asset","Installations"
-2300,,"asset","Installation d'eau"
-2301,,"asset","Installation d'électricité"
-2302,,"asset","Installation de vapeur"
-2303,,"asset","Installation de gaz"
-2304,,"asset","Installation de chauffage"
-2305,,"asset","Installation de conditionnement d'air"
-2306,,"asset","Installation de chargement"
-231,,"asset","Machines"
-2310,,"asset","Division A"
-2311,,"asset","Division B"
-237,,"asset","Outillage"
-2370,,"asset","Division A"
-2371,,"asset","Division B"
-238,,"asset","Plus-values actées"
-2380,,"asset","Sur installations"
-2381,,"asset","Sur machines"
-2382,,"asset","Sur outillage"
-239,,"asset","Amortissements"
-2390,,"asset","Sur installations"
-2391,,"asset","Sur machines"
-2392,,"asset","Sur outillage"
-24,,"asset","MOBILIER ET MATERIEL ROULANT"
-240,,"asset","Mobilier"
-2400,,"asset","Mobilier"
-24000,,"asset","Mobilier des bâtiments industriels"
-24001,,"asset","Mobilier des bâtiments administratifs et commerciaux"
-24002,,"asset","Mobilier des autres bâtiments d'exploitation"
-24003,,"asset","Mobilier oeuvres sociales"
-2401,,"asset","Matériel de bureau et de service social"
-24010,,"asset","Des bâtiments industriels"
-24011,,"asset","Des bâtiments administratifs et commerciaux"
-24012,,"asset","Des autres bâtiments d'exploitation"
-24013,,"asset","Des oeuvres sociales"
-2408,,"asset","Plus-values actées"
-24080,,"asset","Plus-values actées sur mobilier"
-24081,,"asset","Plus-values actées sur matériel de bureau et service social"
-2409,,"asset","Amortissements"
-24090,,"asset","Amortissements sur mobilier"
-24091,,"asset","Amortissements sur matériel de bureau et service social"
-241,,"asset","Matériel roulant"
-2410,,"asset","Matériel automobile"
-24100,,"asset","Voitures"
-24105,,"asset","Camions"
-2411,,"asset","Matériel ferroviaire"
-2412,,"asset","Matériel fluvial"
-2413,,"asset","Matériel naval"
-2414,,"asset","Matériel aérien"
-2418,,"asset","Plus-values sur matériel roulant"
-24180,,"asset","Plus-values sur matériel automobile"
-24181,,"asset","Idem sur matériel ferroviaire"
-24182,,"asset","Idem sur matériel fluvial"
-24183,,"asset","Idem sur matériel naval"
-24184,,"asset","Idem sur matériel aérien"
-2419,,"asset","Amortissements sur matériel roulant"
-24190,,"asset","Amortissements sur matériel automobile"
-24191,,"asset","Idem sur matériel ferroviaire"
-24192,,"asset","Idem sur matériel fluvial"
-24193,,"asset","Idem sur matériel naval"
-24194,,"asset","Idem sur matériel aérien"
-25,,"asset","IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES"
-250,,"asset","Terrains et constructions"
-2500,,"asset","Terrains"
-2501,,"asset","Constructions"
-2508,,"asset","Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions"
-2509,,"asset","Amortissements et réductions de valeur sur terrains et constructions en leasing"
-251,,"asset","Installations, machines et outillage"
-2510,,"asset","Installations"
-2511,,"asset","Machines"
-2512,,"asset","Outillage"
-2518,,"asset","Plus-values actées sur installations, machines et outillage pris en leasing"
-2519,,"asset","Amortissements sur installations, machines et outillage pris en leasing"
-252,,"asset","Mobilier et matériel roulant"
-2520,,"asset","Mobilier"
-2521,,"asset","Matériel roulant"
-2528,,"asset","Plus-values actées sur mobilier et matériel roulant en leasing"
-2529,,"asset","Amortissements sur mobilier et matériel roulant en leasing"
-26,,"asset","AUTRES IMMOBILISATIONS CORPORELLES"
-260,,"asset","Frais d'aménagements de locaux pris en location"
-261,,"asset","Maison d'habitation"
-262,,"asset","Réserve immobilière"
-263,,"asset","Matériel d'emballage"
-264,,"asset","Emballages récupérables"
-268,,"asset","Plus-values actées sur autres immobilisations corporelles"
-269,,"asset","Amortissements sur autres immobilisations corporelles"
-2690,,"asset","Amortissements sur frais d'aménagement des locaux pris en location"
-2691,,"asset","Amortissements sur maison d'habitation"
-2692,,"asset","Amortissements sur réserve immobilière"
-2693,,"asset","Amortissements sur matériel d'emballage"
-2694,,"asset","Amortissements sur emballages récupérables"
-27,,"asset","IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES"
-270,,"asset","Immobilisations en cours"
-2700,,"asset","Constructions"
-2701,,"asset","Installations, machines et outillage"
-2702,,"asset","Mobilier et matériel roulant"
-2703,,"asset","Autres immobilisations corporelles"
-271,,"asset","Avances et acomptes versés sur immobilisations en cours"
-28,,"asset","IMMOBILISATIONS FINANCIERES"
-280,,"asset","Participations dans des entreprises liées"
-2800,,"asset","Valeur d'acquisition"
-2801,,"asset","Montants non appelés"
-2808,,"asset","Plus-values actées"
-2809,,"asset","Réductions de valeurs actées"
-281,,"asset","Créances sur des entreprises liées"
-2810,,"asset","Créances en compte"
-2811,,"asset","Effets à recevoir"
-2812,,"asset","Titres à revenu fixes"
-2817,,"asset","Créances douteuses"
-2819,,"asset","Réductions de valeurs actées"
-282,,"asset","Participations dans des entreprises avec lesquelles il existe un lien de participation"
-2820,,"asset","Valeur d'acquisition"
-2821,,"asset","Montants non appelés"
-2828,,"asset","Plus-values actées"
-2829,,"asset","Réductions de valeurs actées"
-283,,"asset","Créances sur des entreprises avec lesquelles il existe un lien de participation"
-2830,,"asset","Créances en compte"
-2831,,"asset","Effets à recevoir"
-2832,,"asset","Titres à revenu fixe"
-2837,,"asset","Créances douteuses"
-2839,,"asset","Réductions de valeurs actées"
-284,,"asset","Autres actions et parts"
-2840,,"asset","Valeur d'acquisition"
-2841,,"asset","Montants non appelés"
-2848,,"asset","Plus-values actées"
-2849,,"asset","Réductions de valeur actées"
-285,,"asset","Autres créances"
-2850,,"asset","Créances en compte"
-2851,,"asset","Effets à recevoir"
-2852,,"asset","Titres à revenu fixe"
-2857,,"asset","Créances douteuses"
-2859,,"asset","Réductions de valeur actées"
-288,,"asset","Cautionnements versés en numéraires"
-2880,,"asset","Téléphone, télefax, télex"
-2881,,"asset","Gaz"
-2882,,"asset","Eau"
-2883,,"asset","Electricité"
-2887,,"asset","Autres cautionnements versés en numéraires"
-29,,"asset","CREANCES A PLUS D'UN AN"
-290,,"asset","Créances commerciales"
-2900,,"asset","Clients"
-29000,,"asset","Créances en compte sur entreprises liées"
-29001,,"asset","Sur entreprises avec lesquelles il existe un lien de participation"
-29002,,"asset","Sur clients Belgique"
-29003,,"asset","Sur clients C.E.E."
-29004,,"asset","Sur clients exportation hors C.E.E."
-29005,,"asset","Créances sur les coparticipants"
-2901,,"asset","Effets à recevoir"
-29010,,"asset","Sur entreprises liées"
-29011,,"asset","Sur entreprises avec lesquelles il existe un lien de participation"
-29012,,"asset","Sur clients Belgique"
-29013,,"asset","Sur clients C.E.E."
-29014,,"asset","Sur clients exportation hors C.E.E."
-2905,,"asset","Retenues sur garanties"
-2906,,"asset","Acomptes versés"
-2907,,"asset","Créances douteuses"
-2909,,"asset","Réductions de valeur actées"
-291,,"asset","Autres créances"
-2910,,"asset","Créances en compte"
-29100,,"asset","Créances entreprises liées"
-29101,,"asset","Créances entreprises avec lesquelles il existe un lien de participation"
-29102,,"asset","Créances autres débiteurs"
-2911,,"asset","Effets à recevoir"
-29110,,"asset","Sur entreprises liées"
-29111,,"asset","Sur entreprises avec lesquelles il existe un lien de participation"
-29112,,"asset","Sur autres débiteurs"
-2912,,"asset","Créances résultant de la cession d'immobilisations données en leasing"
-2917,,"asset","Créances douteuses"
-2919,,"asset","Réductions de valeur actées"
-3,,"stock_inventory","CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION"
-30,,"stock_inventory","APPROVISIONNEMENTS - MATIERES PREMIERES"
-300,,"stock_inventory","Valeur d'acquisition"
-309,,"stock_inventory","Réductions de valeur actées"
-31,,"stock_inventory","APPROVISIONNEMENTS ET FOURNITURES"
-310,,"stock_inventory","Valeur d'acquisition"
-3100,,"stock_inventory","Matières d'approvisionnement"
-3101,,"stock_inventory","Energie, charbon, coke, Mazout, essence, propane"
-3102,,"stock_inventory","Produits d'entretien"
-3103,,"stock_inventory","Fournitures diverses et petit outillage"
-3104,,"stock_inventory","Imprimés et fournitures de bureau"
-3105,,"stock_inventory","Fournitures de services sociaux"
-3106,,"stock_inventory","Emballages commerciaux"
-31060,,"stock_inventory","Emballages perdus"
-31061,,"stock_inventory","Emballages récupérables"
-319,,"stock_inventory","Réductions de valeur actées"
-32,,"stock_inventory","EN COURS DE FABRICATION"
-320,,"stock_inventory","Valeur d'acquisition"
-3200,,"stock_inventory","Produits semi-ouvrés"
-3201,,"stock_inventory","Produits en cours de fabrication"
-3202,,"stock_inventory","Travaux en cours"
-3205,,"stock_inventory","Déchets"
-3206,,"stock_inventory","Rebuts"
-3209,,"stock_inventory","Travaux en association momentanée"
-329,,"stock_inventory","Réductions de valeur actées"
-33,,"stock_inventory","PRODUITS FINIS"
-330,,"stock_inventory","Valeur d'acquisition"
-3300,,"stock_inventory","Produits finis"
-339,,"stock_inventory","Réductions de valeur actées"
-34,,"stock_inventory","MARCHANDISES"
-340,,"stock_inventory","Valeur d'acquisition"
-3400,,"stock_inventory","Groupe A"
-3401,,"stock_inventory","Groupe B"
-349,,"stock_inventory","Réductions de valeur actées"
-35,,"stock_inventory","IMMEUBLES DESTINES A LA VENTE"
-350,,"stock_inventory","Valeur d'acquisition"
-3500,,"stock_inventory","Immeuble A"
-3501,,"stock_inventory","Immeuble B"
-351,,"stock_inventory","Immeubles construits en vue de leur revente"
-3510,,"stock_inventory","Immeuble A"
-3511,,"stock_inventory","Immeuble B"
-359,,"stock_inventory","Réductions de valeurs actées"
-36,,"stock_inventory","ACOMPTES VERSES SUR ACHATS POUR STOCKS"
-360,,"stock_inventory","Acomptes versés"
-369,,"stock_inventory","Réductions de valeur actées"
-37,,"stock_inventory","COMMANDES EN COURS D'EXECUTION"
-370,,"stock_inventory","Valeur d'acquisition"
-371,,"stock_inventory","Bénéfice pris en compte"
-379,,"stock_inventory","Réductions de valeur actées"
-4,,"view","CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS"
-40,"a_recv","receivable","CREANCES COMMERCIALES"
-400,,"receivable","Clients"
-4007,,"receivable","Rabais, remises, ristournes à accorder et autres notes de crédit à établir"
-4008,,"receivable","Créances résultant de livraisons de biens"
-401,,"receivable","Effets à recevoir"
-4010,,"receivable","Effets à recevoir"
-4013,,"receivable","Effets à l'encaissement"
-4015,,"receivable","Effets à l'escompte"
-402,,"receivable","Clients, créances courantes, entreprises apparentées, administrateurs et gérants"
-4020,,"receivable","Entreprises liées"
-4021,,"receivable","Autres entreprises avec lesquelles il existe un lien de participation"
-4022,,"receivable","Administrateurs et gérants d'entreprise"
-403,,"receivable","Effets à recevoir sur entreprises apparentées et administrateurs et gérants"
-4030,,"receivable","Entreprises liées"
-4031,,"receivable","Autres entreprises avec lesquelles il existe un lien de participation"
-4032,,"receivable","Administrateurs et gérants de l'entreprise"
-404,,"receivable","Produits à recevoir"
-405,,"receivable","Clients : retenues sur garanties"
-406,,"receivable","Acomptes versés"
-407,,"receivable","Créances douteuses"
-408,,"receivable","Compensation clients"
-409,,"receivable","Réductions de valeur actées"
-41,,"receivable","AUTRES CREANCES"
-410,,"receivable","Capital appelé, non versé"
-4100,,"receivable","Appels de fonds"
-4101,,"receivable","Actionnaires défaillants"
-411,,"receivable","T.V.A. à récupérer"
-4110,,"receivable","T.V.A. due"
-4111,,"receivable","T.V.A. déductible"
-4112,,"receivable","Compte courant administration T.V.A."
-4118,,"receivable","Taxe d'égalisation due"
-412,,"receivable","Impôts et versements fiscaux à récupérer"
-4120,,"receivable","à 4124 Impôts belges sur le résultat"
-4125,,"receivable","à 4127 Autres impôts belges"
-4128,,"receivable","Impôts étrangers"
-414,,"receivable","Produits à recevoir"
-416,,"receivable","Créances diverses"
-4160,,"receivable","Associés"
-4161,,"receivable","Avances et prêts au personnel"
-4162,,"receivable","Compte courant des associés en S.P.R.L."
-4163,,"receivable","Compte courant des administrateurs et gérants"
-4164,,"receivable","Créances sur sociétés apparentées"
-4166,,"receivable","Emballages et matériel à rendre"
-4167,,"receivable","Etat et établissements publics"
-41670,,"receivable","Subsides à recevoir"
-41671,,"receivable","Autres créances"
-4168,,"receivable","Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus"
-417,,"receivable","Créances douteuses"
-418,,"receivable","Cautionnements versés en numéraires"
-419,,"receivable","Réductions de valeur actées"
-42,,"payable","DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE"
-420,,"payable","Emprunts subordonnés"
-4200,,"payable","Convertibles"
-4201,,"payable","Non convertibles"
-421,,"payable","Emprunts obligataires non subordonnés"
-4210,,"payable","Convertibles"
-4211,,"payable","Non convertibles"
-422,,"payable","Dettes de location-financement et assimilées"
-4220,,"payable","Financement de biens immobiliers"
-4221,,"payable","Financement de biens mobiliers"
-423,,"payable","Etablissements de crédit"
-4230,,"payable","Dettes en compte"
-4231,,"payable","Promesses"
-4232,,"payable","Crédits d'acceptation"
-424,,"payable","Autres emprunts"
-425,,"payable","Dettes commerciales"
-4250,,"payable","Fournisseurs"
-4251,,"payable","Effets à payer"
-426,,"payable","Cautionnements reçus en numéraires"
-429,,"payable","Dettes diverses"
-4290,,"payable","Entreprises liées"
-4291,,"payable","Entreprises avec lesquelles il existe un lien de participation"
-4292,,"payable","Administrateurs, gérants, associés"
-4299,,"payable","Autres dettes"
-43,,"payable","DETTES FINANCIERES"
-430,,"payable","Etablissements de crédit. Emprunts en compte à terme fixe"
-431,,"payable","Etablissements de crédit. Promesses"
-432,,"payable","Etablissements de crédit. Crédits d'acceptation"
-433,,"payable","Etablissements de crédit. Dettes en compte courant"
-439,,"payable","Autres emprunts"
-44,,"payable","DETTES COMMERCIALES"
-440,"a_pay","payable","Fournisseurs"
-4400,,"payable","Entreprises apparentées"
-44000,,"payable","Entreprises liées"
-44001,,"payable","Entreprises avec lesquelles il existe un lien de participation"
-4401,,"payable","Fournisseurs ordinaires"
-44010,,"payable","Fournisseurs belges"
-44011,,"payable","Fournisseurs CEE"
-44012,,"payable","Fournisseurs importation"
-4402,,"payable","Dettes envers les coparticipants"
-4403,,"payable","Fournisseurs - retenues de garanties"
-441,,"payable","Effets à payer"
-4410,,"payable","Entreprises apparentées"
-44100,,"payable","Entreprises liées"
-44101,,"payable","Entreprises avec lesquelles il existe un lien de participation"
-4411,,"payable","Fournisseurs ordinaires"
-44110,,"payable","Fournisseurs belges"
-44111,,"payable","Fournisseurs CEE"
-44112,,"payable","Fournisseurs importation"
-444,,"payable","Factures à recevoir"
-446,,"payable","Acomptes reçus"
-448,,"payable","Compensations fournisseurs"
-45,,"payable","DETTES FISCALES, SALARIALES ET SOCIALES"
-450,,"payable","Dettes fiscales estimées"
-4501,,"payable","à 4504 Impôts sur le résultat"
-4505,,"payable","à 4507 Autres impôts en Belgique"
-4508,,"payable","Impôts à l'étranger"
-451,,"payable","T.V.A. à payer"
-4510,,"payable","T.V.A. due"
-4511,,"payable","T.V.A. déductible"
-4512,,"payable","Compte courant administration T.V.A."
-4518,,"payable","Taxe d'égalisation due"
-452,,"payable","Impôts et taxes à payer"
-4520,,"payable","à 4524 Autres impôts sur le résultat"
-4525,,"payable","à 4527 Autres impôts et taxes en Belgique"
-45250,,"payable","Précompte immobilier"
-45251,,"payable","Impôts communaux à payer"
-45252,,"payable","Impôts provinciaux à payer"
-45253,,"payable","Autres impôts et taxes à payer"
-4528,,"payable","Impôts et taxes à l'étranger"
-453,,"payable","Précomptes retenus"
-4530,,"payable","Précompte professionnel retenu sur rémunérations"
-4531,,"payable","Précompte professionnel retenu sur tantièmes"
-4532,,"payable","Précompte mobilier retenu sur dividendes attribués"
-4533,,"payable","Précompte mobilier retenu sur intérêts payés"
-4538,,"payable","Autres précomptes retenus"
-454,,"payable","Office National de la Sécurité Sociale"
-4540,,"payable","Arriérés"
-4541,,"payable","1er trimestre"
-4542,,"payable","2ème trimestre"
-4543,,"payable","3ème trimestre"
-4544,,"payable","4ème trimestre"
-455,,"payable","Rémunérations"
-4550,,"payable","Administrateurs, gérants et commissaires"
-4551,,"payable","Direction"
-4552,,"payable","Employés"
-4553,,"payable","Ouvriers"
-456,,"payable","Pécules de vacances"
-4560,,"payable","Direction"
-4561,,"payable","Employés"
-4562,,"payable","Ouvriers"
-459,,"payable","Autres dettes sociales"
-4590,,"payable","Provision pour gratifications de fin d'année"
-4591,,"payable","Départs de personnel"
-4592,,"payable","Oppositions sur rémunérations"
-4593,,"payable","Assurances relatives au personnel"
-45930,,"payable","Assurance loi"
-45931,,"payable","Assurance salaire garanti "
-45932,,"payable","Assurance groupe "
-45933,,"payable","Assurances individuelles"
-4594,,"payable","Caisse d'assurances sociales pour travailleurs indépendants"
-4597,,"payable","Dettes et provisions sociales diverses"
-46,,"payable","ACOMPTES RECUS SUR COMMANDES"
-47,,"payable","DETTES DECOULANT DE L'AFFECTATION DES RESULTATS"
-470,,"payable","Dividendes et tantièmes d'exercices antérieurs"
-471,,"payable","Dividendes de l'exercice"
-472,,"payable","Tantièmes de l'exercice"
-473,,"payable","Autres allocataires"
-48,,"payable","DETTES DIVERSES"
-480,,"payable","Obligations et coupons échus"
-481,,"payable","Actionnaires - capital à rembourser"
-482,,"payable","Participation du personnel à payer"
-483,,"payable","Acomptes reçus d'autres tiers à moins d'un an"
-486,,"payable","Emballages et matériel consignés"
-488,,"payable","Cautionnements reçus en numéraires"
-489,,"payable","Autres dettes diverses"
-49,,"payable","COMPTES DE REGULARISATION ET COMPTES D'ATTENTE"
-490,,"payable","Charges à reporter"
-491,,"payable","Produits acquis"
-4910,,"payable","Produits d'exploitation"
-49100,,"payable","Ristournes, rabais à obtenir"
-49101,,"payable","Commissions à obtenir"
-49102,,"payable","Autres produits d'exploitation"
-4911,,"payable","Produits financiers"
-49110,,"payable","Intérêts courus et non échus sur prêts et débits"
-49111,,"payable","Autres produits financiers"
-492,,"payable","Charges à imputer"
-493,,"payable","Produits à reporter"
-4930,,"payable","Produits d'exploitation à reporter"
-4931,,"payable","Produits financiers à reporter"
-499,,"payable","Comptes d'attente"
-4990,,"payable","Compte d'attente"
-4991,,"payable","Compte de répartition périodique des charges"
-4999,,"payable","Transferts d'exercice"
-5,,"cash","CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES"
-50,,"cash","ACTIONS PROPRES"
-51,,"cash","ACTIONS ET PARTS"
-510,,"cash","Valeur d'acquisition"
-511,,"cash","Montants non appelés"
-519,,"cash","Réductions de valeur actées"
-52,,"cash","TITRES A REVENUS FIXES"
-520,,"cash","Valeur d'acquisition"
-529,,"cash","Réductions de valeur actées"
-53,,"cash","DEPOTS A TERME"
-530,,"cash","De plus d'un an"
-531,,"cash","De plus d'un mois et à un an au plus"
-532,,"cash","D'un mois au plus"
-539,,"cash","Réductions de valeur actées"
-54,,"cash","VALEURS ECHUES A L'ENCAISSEMENT"
-540,,"cash","Chèques à encaisser"
-541,,"cash","Coupons à encaisser"
-55,,"cash","ETABLISSEMENTS DE CREDIT."
-550,,"cash","Comptes ouverts auprès des divers établissements"
-56,,"cash","OFFICE DES CHEQUES POSTAUX"
-560,,"cash","Compte courant"
-561,,"cash","Chèques émis"
-57,"account.cash","cash","CAISSES"
-570,,"cash","Caisses - espèces"
-5700,,"cash","Caisse principale"
-578,,"cash","Caisses - timbres"
-58,,"cash","VIREMENTS INTERNES"
-6,,"expense","CLASSE 6. - CHARGES"
-60,,"expense","APPROVISIONNEMENTS ET MARCHANDISES"
-600,"a_expense","expense","Achats de matières premières"
-601,,"expense","Achats de fournitures"
-602,,"expense","Achats de services, travaux et études"
-603,,"expense","Sous-traitances générales"
-604,,"expense","Achats de marchandises"
-605,,"expense","Achats d'immeubles destinés à la revente"
-608,,"expense","Remises, ristournes et rabais obtenus sur achats"
-609,,"expense","Variations de stocks"
-6090,,"expense","De matières premières"
-6091,,"expense","De fournitures"
-6094,,"expense","De marchandises"
-6095,,"expense","D'immeubles destinés à la vente"
-61,,"expense","SERVICES ET BIENS DIVERS"
-610,,"expense","Loyers et charges locatives"
-6100,,"expense","Loyers divers"
-6101,,"expense","Charges locatives"
-611,,"expense","Entretien et réparation"
-612,,"expense","Fournitures faites à l'entreprise"
-6120,,"expense","Eau, gaz, électricité, vapeur"
-61200,,"expense","Eau"
-61201,,"expense","Gaz"
-61202,,"expense","Electricité"
-61203,,"expense","Vapeur"
-6121,,"expense","Téléphone, télégrammes, télex, téléfax, frais postaux"
-61210,,"expense","Téléphone"
-61211,,"expense","Télégrammes"
-61212,,"expense","Télex et téléfax"
-61213,,"expense","Frais postaux"
-6122,,"expense","Livres, bibliothèque"
-6123,,"expense","Imprimés et fournitures de bureau"
-613,,"expense","Rétributions de tiers"
-6130,,"expense","Redevances et royalties"
-61300,,"expense","Redevances pour brevets, licences, marques, accessoires"
-61301,,"expense","Autres redevances"
-6131,,"expense","Assurances non relatives au personnel"
-61310,,"expense","Assurance incendie"
-61311,,"expense","Assurance vol"
-61312,,"expense","Assurance autos"
-61313,,"expense","Assurance crédit"
-61314,,"expense","Assurances frais généraux"
-6132,,"expense","Divers"
-61320,,"expense","Commissions aux tiers"
-61321,,"expense","Honoraires d'avocats, d'experts, etc ..."
-61322,,"expense","Cotisations aux groupements professionnels"
-61323,,"expense","Dons, libéralités, ..."
-61324,,"expense","Frais de contentieux"
-61325,,"expense","Publications légales"
-6133,,"expense","Transports et déplacements"
-61330,,"expense","Transports de personnel"
-61331,,"expense","Voyages, déplacements, représentations"
-6134,,"expense","Personnel intérimaire"
-614,,"expense","Annonces, publicité, propagande et documentation"
-6140,,"expense","Annonces et insertions"
-6141,,"expense","Catalogues et imprimés"
-6142,,"expense","Echantillons"
-6143,,"expense","Foires et expositions"
-6144,,"expense","Primes"
-6145,,"expense","Cadeaux à la clientèle"
-6146,,"expense","Missions et réceptions"
-6147,,"expense","Documentation"
-615,,"expense","Sous-traitants"
-6150,,"expense","Sous-traitants pour activités propres"
-6151,,"expense","Sous-traitants d'associations momentanées"
-6152,,"expense","Quote-part bénéficiaire des coparticipants"
-61700,,"expense","Personnel intérimaire et personnes mises à la disposition  de l'entreprise"
-61800,,"expense","Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail"
-62,,"expense","REMUNERATIONS, CHARGES SOCIALES ET PENSIONS"
-620,,"expense","Rémunérations et avantages sociaux directs"
-6200,,"expense","Administrateurs ou gérants"
-6201,,"expense","Personnel de direction"
-6202,,"expense","Employés"
-6203,,"expense","Ouvriers"
-6204,,"expense","Autres membres du personnel"
-621,,"expense","Cotisations patronales d'assurances sociales"
-6210,,"expense","Sur salaires"
-6211,,"expense","Sur appointements et commissions"
-622,,"expense","Primes patronales pour assurances extralégales"
-623,,"expense","Autres frais de personnel"
-6230,,"expense","Assurances du personnel"
-62300,,"expense","Assurances loi, responsabilité civile, chemin du travail"
-62301,,"expense","Assurance salaire garanti"
-62302,,"expense","Assurances individuelles"
-6231,,"expense","Charges sociales diverses"
-62310,,"expense","Jours fériés payés"
-62311,,"expense","Salaire hebdomadaire garanti"
-62312,,"expense","Allocations familiales complémentaires"
-6232,,"expense","Charges sociales des administrateurs, gérants et commissaires"
-62320,,"expense","Allocations familiales complémentaires pour non salariés"
-62321,,"expense","Lois sociales pour indépendants"
-62322,,"expense","Divers"
-624,,"expense","Pensions de retraite et de survie"
-6240,,"expense","Administrateurs et gérants"
-6241,,"expense","Personnel"
-625,,"expense","Provision pour pécule de vacances"
-6250,,"expense","Dotations"
-6251,,"expense","Utilisations et reprises"
-63,,"expense","AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES"
-630,,"expense","Dotations aux amortissements et aux réductions de valeur sur immobilisations"
-6300,,"expense","Dotations aux amortissements sur frais d'établissement"
-6301,,"expense","Dotations aux amortissements sur immobilisations incorporelles"
-6302,,"expense","Dotations aux amortissements sur immobilisations corporelles"
-6308,,"expense","Dotations aux réductions de valeur sur immobilisations incorporelles"
-6309,,"expense","Dotations aux réductions de valeur sur immobilisations corporelles"
-631,,"expense","Réductions de valeur sur stocks"
-6310,,"expense","Dotations"
-6311,,"expense","Reprises"
-632,,"expense","Réductions de valeur sur commandes en cours d'exécution"
-6320,,"expense","Dotations"
-6321,,"expense","Reprises"
-633,,"expense","Réductions de valeur sur créances commerciales à plus d'un an"
-6330,,"expense","Dotations"
-6331,,"expense","Reprises"
-634,,"expense","Réductions de valeur sur créances commerciales à un an au plus"
-6340,,"expense","Dotations"
-6341,,"expense","Reprises"
-635,,"expense","Provisions pour pensions et obligations similaires"
-6350,,"expense","Dotations"
-6351,,"expense","Utilisations et reprises"
-636,,"expense","Provisions pour grosses réparations et gros entretiens"
-6360,,"expense","Dotations"
-6361,,"expense","Utilisations et reprises"
-637,,"expense","Provisions pour autres risques et charges"
-6370,,"expense","Dotations "
-6371,,"expense","Utilisations et reprises"
-64,,"expense","AUTRES CHARGES D'EXPLOITATION"
-640,,"expense","Charges fiscales d'exploitation"
-6400,,"expense","Taxes et impôts directs"
-64000,,"expense","Taxes sur autos et camions"
-6401,,"expense","Taxes et impôts indirects"
-64010,,"expense","Timbres fiscaux pris en charge par la firme"
-64011,,"expense","Droits d'enregistrement"
-64012,,"expense","T.V.A. non déductible"
-6402,,"expense","Impôts provinciaux et communaux"
-64020,,"expense","Taxe sur la force motrice"
-64021,,"expense","Taxe sur le personnel occupé"
-6403,,"expense","Taxes diverses"
-641,,"expense","Moins-values sur réalisations courantes d'immobilisations corporelles"
-642,,"expense","Moins-values sur réalisations de créances commerciales"
-643,,"expense","à 648 Charges d'exploitations diverses"
-649,,"expense","Charges d'exploitation portées à l'actif au titre de restructuration"
-65,,"expense","CHARGES FINANCIERES"
-650,,"expense","Charges des dettes"
-6500,,"expense","Intérêts, commissions et frais afférents aux dettes"
-6501,,"expense","Amortissements des agios et frais d'émission d'emprunts"
-6502,,"expense","Autres charges de dettes"
-6503,,"expense","Intérêts intercalaires portés à l'actif"
-651,,"expense","Réductions de valeur sur actifs circulants"
-6510,,"expense","Dotations "
-6511,,"expense","Reprises"
-652,,"expense","Moins-values sur réalisation d'actifs circulants"
-653,,"expense","Charges d'escompte de créances"
-654,,"expense","Différences de change"
-655,,"expense","Ecarts de conversion des devises"
-656,,"expense","Frais de banques, de chèques postaux"
-657,,"expense","Commissions sur ouvertures de crédit, cautions, avals"
-658,,"expense","Frais de vente des titres"
-66,,"expense","CHARGES EXCEPTIONNELLES"
-660,,"expense","Amortissements et réductions de valeur exceptionnels"
-6600,,"expense","Sur frais d'établissement"
-6601,,"expense","Sur immobilisations incorporelles"
-6602,,"expense","Sur immobilisations corporelles"
-661,,"expense","Réductions de valeur sur immobilisations financières"
-662,,"expense","Provisions pour risques et charges exceptionnels"
-663,,"expense","Moins-values sur réalisation d'actifs immobilisés"
-6630,,"expense","Sur immobilisations incorporelles"
-6631,,"expense","Sur immobilisations corporelles"
-6632,,"expense","Sur immobilisations détenues en location-financement et droits similaires"
-6633,,"expense","Sur immobilisations financières"
-6634,,"expense","Sur immeubles acquis ou construits en vue de la revente"
-668,,"expense","Autres charges exceptionnelles"
-664,,"expense","Pénalités et amendes diverses"
-665,,"expense","Différence de charge"
-669,,"expense","Charges exceptionnelles transférées à l'actif en frais de restructuration"
-67,,"expense","IMPOTS SUR LE RESULTAT"
-670,,"expense","Impôts belges sur le résultat de l'exercice"
-6700,,"expense","Impôts et précomptes dus ou versés"
-6701,,"expense","Excédent de versements d'impôts et précomptes porté à l'actif"
-6702,,"expense","Charges fiscales estimées"
-671,,"expense","Impôts belges sur le résultat d'exercices antérieurs"
-6710,,"expense","Suppléments d'impôts dus ou versés"
-6711,,"expense","Suppléments d'impôts estimés"
-6712,,"expense","Provisions fiscales constituées"
-672,,"expense","Impôts étrangers sur le résultat de l'exercice"
-673,,"expense","Impôts étrangers sur le résultat d'exercices antérieurs"
-68,,"expense","TRANSFERTS AUX RESERVES IMMUNISEES"
-69,,"expense","AFFECTATION DES RESULTATS"
-690,,"expense","Perte reportée de l'exercice précédent"
-691,,"expense","Dotation à la réserve légale"
-692,,"expense","Dotation aux autres réserves"
-693,,"expense","Bénéfice à reporter"
-694,,"expense","Rémunération du capital"
-695,,"expense","Administrateurs ou gérants"
-696,,"expense","Autres allocataires"
-7,,"income","CLASSE 7. - PRODUITS"
-70,,"income","CHIFFRE D'AFFAIRES"
-700,,"income","Ventes de marchandises"
-7000,,"income","Ventes en Belgique"
-7001,,"income","Ventes dans les pays membres de la C.E.E."
-7002,,"income","Ventes à l'exportation"
-701,"a_sale","income","Ventes de produits finis"
-7010,,"income","Ventes en Belgique"
-7011,,"income","Ventes dans les pays membres de la C.E.E."
-7012,,"income","Ventes à l'exportation"
-702,,"income","Ventes de déchets et rebuts"
-7020,,"income","Ventes en Belgique"
-7021,,"income","Ventes dans les pays membres de la C.E.E."
-7022,,"income","Ventes à l'exportation"
-703,,"income","Ventes d'emballages récupérables"
-704,,"income","Facturations des travaux en cours"
-705,,"income","Prestations de services"
-7050,,"income","Prestations de services en Belgique"
-7051,,"income","Prestations de services dans les pays membres de la C.E.E."
-7052,,"income","Prestations de services en vue de l'exportation"
-706,,"income","Pénalités et dédits obtenus par l'entreprise"
-708,,"income","Remises, ristournes et rabais accordés"
-7080,,"income","Sur ventes de marchandises"
-7081,,"income","Sur ventes de produits finis"
-7082,,"income","Sur ventes de déchets et rebuts"
-7083,,"income","Sur prestations de services"
-7084,,"income","Mali sur travaux facturés aux associations momentanées"
-71,,"income","VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION"
-712,,"income","Des en cours de fabrication"
-713,,"income","Des produits finis"
-715,,"income","Des immeubles construits destinés à la vente"
-717,,"income","Des commandes en cours d'exécution"
-7170,,"income","Commandes en cours - Coût de revient"
-71700,,"income","Coût des commandes en cours d'exécution"
-71701,,"income","Coût des travaux en cours des associations momentanées"
-7171,,"income","Bénéfices portés en compte sur commandes en cours"
-71710,,"income","Sur commandes en cours d'exécution"
-71711,,"income","Sur travaux en cours des associations momentanées"
-72,,"income","PRODUCTION IMMOBILISEE"
-720,,"income","En frais d'établissement"
-721,,"income","En immobilisations incorporelles"
-722,,"income","En immobilisations corporelles"
-723,,"income","En immobilisations en cours"
-74,,"income","AUTRES PRODUITS D'EXPLOITATION"
-740,,"income","Subsides d'exploitation et montants compensatoires"
-741,,"income","Plus-values sur réalisations courantes d'immobilisations corporelles"
-742,,"income","Plus-values sur réalisations de créances commerciales"
-743,,"income","Produits de services exploités dans l'intérêt du personnel"
-744,,"income","Commissions et courtages"
-745,,"income","Redevances pour brevets et licences"
-746,,"income","Prestations de services"
-747,,"income","Revenus des immeubles affectés aux activités non professionnelles"
-748,,"income","Locations diverses à caractère professionnel"
-749,,"income","Produits divers"
-7490,,"income","Bonis sur reprises d'emballages consignés"
-7491,,"income","Bonis sur travaux en associations momentanées"
-75,,"income","PRODUITS FINANCIERS"
-750,,"income","Produits des immobilisations financières"
-7500,,"income","Revenus des actions"
-7501,,"income","Revenus des obligations"
-7502,,"income","Revenus des créances à plus d'un an"
-751,,"income","Produits des actifs circulants"
-752,,"income","Plus-values sur réalisations d'actifs circulants"
-753,,"income","Subsides en capital et en intérêts"
-754,,"income","Différences de change"
-755,,"income","Ecarts de conversion des devises"
-756,,"income","Produits des autres créances"
-757,,"income","Escomptes obtenus"
-76,,"income","PRODUITS EXCEPTIONNELS"
-760,,"income","Reprises d'amortissements et de réductions de valeur"
-7600,,"income","Sur immobilisations incorporelles"
-7601,,"income","Sur immobilisations corporelles"
-761,,"income","Reprises de réductions de valeur sur immobilisations financières"
-762,,"income","Reprises de provisions pour risques et charges exceptionnelles"
-763,,"income","Plus-values sur réalisation d'actifs immobilisés"
-7630,,"income","Sur immobilisations incorporelles"
-7631,,"income","Sur immobilisations corporelles"
-7632,,"income","Sur immobilisations financières"
-764,,"income","Autres produits exceptionnels"
-77,,"income","REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES"
-771,,"income","Impôts belges sur le résultat"
-7710,,"income","Régularisations d'impôts dus ou versés"
-7711,,"income","Régularisations d'impôts estimés"
-7712,,"income","Reprises de provisions fiscales"
-773,,"income","Impôts étrangers sur le résultat"
-79,,"income","AFFECTATION AUX RESULTATS"
-790,,"income","Bénéfice reporté de l'exercice précédent"
-791,,"income","Prélèvement sur le capital et les primes d'émission"
-792,,"income","Prélèvement sur les réserves"
-793,,"income","Perte à reporter"
-794,,"income","Intervention d'associés"