--
-- Host: localhost    Database: dolibarr_15
-- ------------------------------------------------------


--
-- Table structure for table `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` bigint(20) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `account_parent` int(11) DEFAULT 0,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `labelshort` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_accounting_category` int(11) DEFAULT 0,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `reconcilable` tinyint(4) NOT NULL DEFAULT 0,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_number` (`account_number`),
  KEY `idx_accounting_account_account_parent` (`account_parent`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_account`
--

INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','101',1401,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(2,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','105',1401,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(3,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1061',1401,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(4,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1063',1401,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(5,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1064',1401,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(6,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1068',1401,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(7,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','108',1401,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(8,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','12',1401,'Résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(9,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','145',1401,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(10,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','146',1401,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(11,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','147',1401,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(12,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','148',1401,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(13,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','15',1401,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(14,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','16',1401,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(15,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','20',1402,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(16,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','201',15,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(17,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','206',15,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(18,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','207',15,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(19,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','208',15,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(20,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','21',1402,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(21,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','23',1402,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(22,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','27',1402,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(23,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','280',1402,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(24,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','281',1402,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(25,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','290',1402,'Provisions pour dépréciation des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(26,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','291',1402,'Provisions pour dépréciation des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(27,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','297',1402,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(28,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','31',1403,'Matieres premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(29,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','32',1403,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(30,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','33',1403,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(31,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','34',1403,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(32,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','35',1403,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(33,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','37',1403,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(34,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','391',1403,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(35,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','392',1403,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(36,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','393',1403,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(37,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','394',1403,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(38,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','395',1403,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(39,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','STOCK','397',1403,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(40,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','400',1404,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(41,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','409',1404,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(42,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','410',1404,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(43,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','419',1404,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(44,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','421',1404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(45,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','428',1404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(46,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','43',1404,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(47,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','444',1404,'Etat - impôts sur bénéfice',NULL,0,NULL,NULL,1,0,NULL,NULL),(48,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','445',1404,'Etat - Taxes sur chiffre affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(49,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','447',1404,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(50,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','45',1404,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(51,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','455',50,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(52,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','46',1404,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(53,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','47',1404,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(54,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','481',1404,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(55,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','486',1404,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(56,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','487',1404,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(57,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','491',1404,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(58,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(59,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','50',1405,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(60,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','51',1405,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(61,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','53',1405,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(62,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','54',1405,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(63,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','58',1405,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(64,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','60',1406,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','603',65,'Variations des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','61',1406,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','62',1406,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','63',1406,'Impôts, taxes et versements assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','641',1406,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','644',1406,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','645',1406,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','646',1406,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','65',1406,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','66',1406,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','67',1406,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','681',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','686',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','687',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','691',1406,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','695',1406,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','697',1406,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','699',1406,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','701',1407,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','706',1407,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','707',1407,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','708',1407,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','713',1407,'Variation des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','72',1407,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','73',1407,'Produits nets partiels sur opérations à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','74',1407,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','75',1407,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','754',93,'Ristournes perçues des coopératives',NULL,0,NULL,NULL,1,0,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','755',93,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','76',1407,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','77',1407,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','781',1407,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','786',1407,'Reprises sur provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','787',1407,'Reprises sur provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','79',1407,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','10',1501,'Capital  et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(104,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','101',103,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(105,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','104',103,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(106,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','105',103,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(107,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','106',103,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(108,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','107',103,'Ecart d\'equivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(109,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','108',103,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(110,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','109',103,'Actionnaires : capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(111,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','11',1501,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(112,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','110',111,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(113,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','119',111,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(114,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(115,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','120',114,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(116,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','129',114,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(117,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','13',1501,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(118,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','131',117,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(119,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','138',117,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(120,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','139',117,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(121,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','14',1501,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(122,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','142',121,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(123,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','143',121,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(124,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(125,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','145',121,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(126,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','146',121,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(127,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','147',121,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(128,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','148',121,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(129,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','15',1501,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(130,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','151',129,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(131,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','153',129,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(132,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','154',129,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(133,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','155',129,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(134,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(135,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','157',129,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(136,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','158',129,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(137,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','16',1501,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(138,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','161',137,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(139,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','163',137,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(140,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','164',137,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(141,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','165',137,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(142,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','166',137,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(143,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','167',137,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(144,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','168',137,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(145,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','169',137,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(146,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','17',1501,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(147,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','171',146,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(148,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','174',146,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(149,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','178',146,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(150,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','18',1501,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(151,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','181',150,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(152,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','186',150,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(153,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','187',150,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(154,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','188',150,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(155,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','20',1502,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(156,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','201',155,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(157,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','203',155,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(158,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(159,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','206',155,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(160,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','207',155,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(161,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','208',155,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(162,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','21',1502,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(163,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','211',162,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(164,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','212',162,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(165,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','213',162,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(166,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','214',162,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(167,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','215',162,'Installations techniques, matériels et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(168,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','218',162,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(169,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','22',1502,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(170,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','23',1502,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(171,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','231',170,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(172,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','232',170,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(173,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','237',170,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(174,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(175,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(176,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','26',1502,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(177,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','261',176,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(178,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','266',176,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(179,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','267',176,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(180,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','268',176,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(181,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','269',176,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(182,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','27',1502,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(183,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(184,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','272',183,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(185,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','273',183,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(186,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','274',183,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(187,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','275',183,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(188,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','276',183,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(189,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','277',183,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(190,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(191,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','28',1502,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(192,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','280',191,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(193,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','281',191,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(194,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','282',191,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(195,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','29',1502,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(196,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','290',195,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(197,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','291',195,'Dépréciations des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(198,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','292',195,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(199,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','293',195,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(201,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','297',195,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(202,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','31',1503,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(203,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','311',202,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(204,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','312',202,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(205,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','317',202,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(206,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','32',1503,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(207,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','321',206,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(208,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','322',206,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(209,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','326',206,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(210,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','33',1503,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(211,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','331',210,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(212,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','335',210,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(213,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','34',1503,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(214,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','341',213,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(215,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','345',213,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(216,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','35',1503,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(217,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','351',216,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(218,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','355',216,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(219,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','358',216,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(220,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','37',1503,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(221,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','371',220,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(222,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','372',220,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(223,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','39',1503,'Provisions pour dépréciation des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(224,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','391',223,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(225,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','392',223,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(226,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','393',223,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(227,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','394',223,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(228,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','395',223,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(229,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','397',223,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(230,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','40',1504,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(231,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','400',230,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(232,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','401',230,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(233,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','403',230,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(234,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','404',230,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(235,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','405',230,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(236,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','408',230,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(237,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','409',230,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(238,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','41',1504,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(239,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','410',238,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(240,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','411',238,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(241,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','413',238,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(242,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','416',238,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(243,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','418',238,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(244,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','419',238,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(245,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','42',1504,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(246,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','421',245,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(247,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','422',245,'Comités d\'entreprises, d\'établissement, ...',NULL,0,NULL,NULL,1,0,NULL,NULL),(248,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','424',245,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(249,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','425',245,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(250,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','426',245,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(251,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','427',245,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(252,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','428',245,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(253,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','43',1504,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(254,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','431',253,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(255,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','437',253,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(256,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(257,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','44',1504,'État et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(258,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','441',257,'État - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(259,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(260,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(261,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','444',257,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(262,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','445',257,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(263,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','446',257,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(264,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','447',257,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(265,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','448',257,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(266,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','449',257,'Quotas d\'émission à restituer à l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(267,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','45',1504,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(268,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','451',267,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(269,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','455',267,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(270,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','456',267,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(271,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','457',267,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(272,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','458',267,'Associés - Opérations faites en commun et en G.I.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(273,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','46',1504,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(274,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','462',273,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(275,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(276,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','465',273,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(277,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','467',273,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(278,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','468',273,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(279,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','47',1504,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(280,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','471',279,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(281,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','476',279,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(282,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','477',279,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(283,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','478',279,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(284,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','48',1504,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(285,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','481',284,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(286,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','486',284,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(287,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','487',284,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(288,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','488',284,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(289,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','489',284,'Quotas d\'émission alloués par l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(290,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','49',1504,'Provisions pour dépréciation des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(291,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','491',290,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(292,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(293,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(294,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','50',1505,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(295,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','501',294,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(296,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','502',294,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(297,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','503',294,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(298,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','504',294,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(299,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','505',294,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','506',294,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(301,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','507',294,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(302,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(303,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(304,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','51',1505,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(305,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','511',304,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(306,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','512',304,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(307,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','514',304,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(308,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','515',304,'\"Caisses\" du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(309,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','516',304,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(310,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','517',304,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(311,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','518',304,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(312,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','519',304,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(313,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','52',1505,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(314,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','53',1505,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(315,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','531',314,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(316,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','532',314,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(317,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','533',314,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(318,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','54',1505,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(319,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','58',1505,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(320,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','59',1505,'Provisions pour dépréciation des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(321,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','60',1506,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','601',322,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','602',322,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','603',322,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','604',322,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','605',322,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','606',322,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','607',322,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','609',322,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','61',1506,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','611',332,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','612',332,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','613',332,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','614',332,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','615',332,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','616',332,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','617',332,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','618',332,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','62',1506,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','621',342,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','622',342,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','623',342,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','624',342,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','625',342,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','626',342,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','627',342,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','628',342,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','63',1506,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','64',1506,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','641',357,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','644',357,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','645',357,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','646',357,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','647',357,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','648',357,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','65',1506,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','653',364,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','654',364,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','655',364,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','658',364,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','66',1506,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','661',370,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','664',370,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','665',370,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','666',370,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','668',370,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','67',1506,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','671',377,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','675',377,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','678',377,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','68',1506,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','686',382,'Dotations aux amortissements et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','691',386,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','695',386,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','697',386,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','698',386,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','699',386,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','701',393,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','702',393,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','703',393,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','704',393,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','705',393,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','706',393,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','707',393,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','708',393,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','71',1507,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','713',403,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','72',1507,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','721',405,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','722',405,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','74',1507,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','75',1507,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','752',409,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','754',409,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','755',409,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','758',409,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','76',1507,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','761',416,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','762',416,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','763',416,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','764',416,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','765',416,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','766',416,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','767',416,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','768',416,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','77',1507,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','771',425,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','775',425,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','778',425,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','78',1507,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','79',1507,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','791',435,'Transferts de charges d\'exploitation ',NULL,0,NULL,NULL,1,0,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','796',435,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','797',435,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(439,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','10',1351,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(440,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','100',439,'Capital souscrit ou capital personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(441,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1000',440,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(442,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1001',440,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(443,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','101',439,'Capital non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(444,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','109',439,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(445,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1090',444,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(446,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1091',444,'Impôts personnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(447,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1092',444,'Rémunérations et autres avantages',NULL,0,NULL,NULL,1,0,NULL,NULL),(448,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','11',1351,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(449,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','12',1351,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(450,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(451,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1200',450,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(452,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1201',450,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(453,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','121',449,'Plus-values de réévaluation sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(454,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1210',453,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(455,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1211',453,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(456,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','122',449,'Plus-values de réévaluation sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(457,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1220',456,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(458,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1221',456,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(459,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','123',449,'Plus-values de réévaluation sur stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(460,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','124',449,'Reprises de réductions de valeur sur placements de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(461,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','13',1351,'Réserve',NULL,0,NULL,NULL,1,0,NULL,NULL),(462,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','130',461,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(463,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','131',461,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(464,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1310',463,'Réserve pour actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(465,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1311',463,'Autres réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(466,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','132',461,'Réserves immunisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(467,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','133',461,'Réserves disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(468,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1330',467,'Réserve pour régularisation de dividendes',NULL,0,NULL,NULL,1,0,NULL,NULL),(469,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1331',467,'Réserve pour renouvellement des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(470,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',NULL,0,NULL,NULL,1,0,NULL,NULL),(471,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','14',1351,'Bénéfice reporté (ou perte reportée)',NULL,0,NULL,NULL,1,0,NULL,NULL),(472,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','15',1351,'Subsides en capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(473,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','150',472,'Montants obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(474,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','151',472,'Montants transférés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(475,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','16',1351,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(476,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','160',475,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(477,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','161',475,'Provisions pour charges fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(478,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','162',475,'Provisions pour grosses réparations et gros entretiens',NULL,0,NULL,NULL,1,0,NULL,NULL),(479,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','163',475,'à 169 Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(480,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(481,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(482,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','166',475,'Provisions pour exécution de commandes passées ou reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(483,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(484,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(485,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','169',475,'Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(486,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1690',485,'Pour litiges en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(487,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1691',485,'Pour amendes, doubles droits et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(488,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1692',485,'Pour propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(489,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(490,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1695',485,'Provision pour charge de liquidation',NULL,0,NULL,NULL,1,0,NULL,NULL),(491,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1696',485,'Provision pour départ de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(492,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1699',485,'Pour risques divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(493,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17',1351,'Dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(494,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','170',493,'Emprunts subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(495,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1700',494,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(496,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1701',494,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(497,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','171',493,'Emprunts obligataires non subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(498,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1710',498,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(499,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1711',498,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(500,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','172',493,'Dettes de location-financement et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(501,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1720',500,'Dettes de location-financement de biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(502,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1721',500,'Dettes de location-financement de biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(503,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1722',500,'Dettes sur droits réels sur immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(504,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','173',493,'Etablissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(505,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1730',504,'Dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(506,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17300',505,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(507,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17301',505,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(508,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17302',505,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(509,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17303',505,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(510,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1731',504,'Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(511,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17310',510,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(512,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17311',510,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(513,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17312',510,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(514,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17313',510,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(515,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1732',504,'Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(516,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17320',515,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(517,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17321',515,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(518,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17322',515,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(519,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17323',515,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(520,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','174',493,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(521,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175',493,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(522,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1750',521,'Fournisseurs : dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(523,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17500',522,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(524,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175000',523,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(525,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175001',523,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(526,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17501',522,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(527,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175010',526,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(528,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175011',526,'Fournisseurs C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(529,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175012',526,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(530,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1751',521,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(531,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17510',530,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(532,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175100',531,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(533,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175101',531,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(534,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17511',530,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(535,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175110',534,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(536,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175111',534,'Fournisseurs C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(537,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175112',534,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(538,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','176',493,'Acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(539,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','178',493,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(540,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','179',493,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(541,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1790',540,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(542,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(543,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1792',540,'Administrateurs, gérants et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(544,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1794',540,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(545,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(546,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1799',540,'Autres dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(547,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','18',1351,'Comptes de liaison des établissements et succursales',NULL,0,NULL,NULL,1,0,NULL,NULL),(548,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','20',1352,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(549,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','200',548,'Frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(550,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2000',549,'Frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(551,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(552,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',NULL,0,NULL,NULL,1,0,NULL,NULL),(553,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(554,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(555,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','202',548,'Autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(556,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2020',555,'Autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(557,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2029',555,'Amortissements sur autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(558,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','203',548,'Intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(559,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2030',558,'Intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(560,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2039',558,'Amortissements sur intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(561,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','204',548,'Frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(562,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2040',561,'Coût des frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(563,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2049',561,'Amortissements sur frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(564,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','21',1352,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(565,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','210',564,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(566,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2100',565,'Frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(567,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2108',565,'Plus-values actées sur frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(568,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2109',565,'Amortissements sur frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(569,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(570,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2110',569,'Concessions, brevets, licences, marques, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(571,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2118',569,'Plus-values actées sur concessions, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(572,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2119',569,'Amortissements sur concessions, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(573,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','212',564,'Goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(574,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2120',573,'Coût d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(575,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2128',573,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(576,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2129',573,'Amortissements sur goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(577,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','213',564,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(578,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22',1352,'Terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(579,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','220',578,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(580,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2200',579,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(581,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2201',579,'Frais d\'acquisition sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(582,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2208',579,'Plus-values actées sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(583,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2209',579,'Amortissements et réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(584,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22090',583,'Amortissements sur frais d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(585,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22091',583,'Réductions de valeur sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(586,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','221',578,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(587,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2210',586,'Bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(588,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2211',586,'Bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(589,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2212',586,'Autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(590,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2213',586,'Voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(591,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2215',586,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(592,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2216',586,'Frais d\'acquisition sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(593,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2218',586,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(594,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22180',593,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(595,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22181',593,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(596,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22182',593,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(597,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22184',593,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(598,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2219',586,'Amortissements sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(599,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22190',598,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(600,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22191',598,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(601,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22192',598,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(602,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22194',598,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(603,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22195',598,'Sur constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(604,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22196',598,'Sur frais d\'acquisition sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(605,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','222',578,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(606,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2220',605,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(607,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22200',606,'Bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(608,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22201',606,'Bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(609,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22202',606,'Autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(610,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22203',606,'Voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(611,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22204',606,'Frais d\'acquisition des terrains à bâtir',NULL,0,NULL,NULL,1,0,NULL,NULL),(612,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2228',605,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(613,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22280',612,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(614,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22281',612,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(615,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22282',612,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(616,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22283',612,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(617,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2229',605,'Amortissements sur terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(618,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22290',617,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(619,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22291',617,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(620,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22292',617,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(621,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22293',617,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(622,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22294',617,'Sur frais d\'acquisition des terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(623,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','223',578,'Autres droits réels sur des immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(624,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2230',623,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(625,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2238',623,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(626,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2239',623,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(627,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','23',1352,'Installations, machines et outillages',NULL,0,NULL,NULL,1,0,NULL,NULL),(628,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','230',627,'Installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(629,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2300',628,'Installations bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(630,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2301',628,'Installations bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(631,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2302',628,'Installations bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(632,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2303',628,'Installations voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(637,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2304',628,'Installation de chauffage',NULL,0,NULL,NULL,1,0,NULL,NULL),(638,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2305',628,'Installation de conditionnement d\'air',NULL,0,NULL,NULL,1,0,NULL,NULL),(639,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2306',628,'Installation de chargement',NULL,0,NULL,NULL,1,0,NULL,NULL),(640,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','231',627,'Machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(641,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2310',640,'Division A',NULL,0,NULL,NULL,1,0,NULL,NULL),(642,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2311',640,'Division B',NULL,0,NULL,NULL,1,0,NULL,NULL),(643,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2312',640,'Division C',NULL,0,NULL,NULL,1,0,NULL,NULL),(644,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','237',627,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(645,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2370',644,'Division A',NULL,0,NULL,NULL,1,0,NULL,NULL),(646,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2371',644,'Division B',NULL,0,NULL,NULL,1,0,NULL,NULL),(647,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2372',644,'Division C',NULL,0,NULL,NULL,1,0,NULL,NULL),(648,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','238',627,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(649,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2380',648,'Sur installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(650,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2381',648,'Sur machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(651,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2382',648,'Sur outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(652,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','239',627,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(653,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2390',652,'Sur installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(654,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2391',652,'Sur machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(655,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2392',652,'Sur outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(656,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24',1352,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(657,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','240',656,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(658,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2400',656,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(659,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24000',658,'Mobilier des bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(660,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24001',658,'Mobilier des bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(661,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24002',658,'Mobilier des autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(662,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24003',658,'Mobilier oeuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(663,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2401',657,'Matériel de bureau et de service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(664,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24010',663,'Des bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(665,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24011',663,'Des bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(666,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24012',663,'Des autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(667,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24013',663,'Des oeuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(668,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2408',657,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(669,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24080',668,'Plus-values actées sur mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(670,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24081',668,'Plus-values actées sur matériel de bureau et service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(671,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2409',657,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(672,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24090',671,'Amortissements sur mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(673,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24091',671,'Amortissements sur matériel de bureau et service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(674,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','241',656,'Matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(675,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2410',674,'Matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(676,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24100',675,'Voitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(677,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24105',675,'Camions',NULL,0,NULL,NULL,1,0,NULL,NULL),(678,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2411',674,'Matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(679,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2412',674,'Matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(680,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2413',674,'Matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(681,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2414',674,'Matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(682,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2418',674,'Plus-values sur matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(683,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24180',682,'Plus-values sur matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(684,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24181',682,'Idem sur matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(685,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24182',682,'Idem sur matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(686,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24183',682,'Idem sur matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(687,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24184',682,'Idem sur matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(688,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2419',674,'Amortissements sur matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(689,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24190',688,'Amortissements sur matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(690,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24191',688,'Idem sur matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(691,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24192',688,'Idem sur matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(692,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24193',688,'Idem sur matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(693,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24194',688,'Idem sur matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(694,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','25',1352,'Immobilisation détenues en location-financement et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(695,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','250',694,'Terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(696,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2500',695,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(697,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2501',695,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(698,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2508',695,'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(699,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(700,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','251',694,'Installations,  machines et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(701,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2510',700,'Installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(702,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2511',700,'Machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(703,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2512',700,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(704,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(705,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2519',700,'Amortissements sur installations machines et outillage pris en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(706,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','252',694,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(707,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2520',706,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(708,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2521',706,'Matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(709,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(710,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(711,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','26',1352,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(712,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','260',711,'Frais d\'aménagements de locaux pris en location',NULL,0,NULL,NULL,1,0,NULL,NULL),(713,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','261',711,'Maison d\'habitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(714,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','262',711,'Réserve immobilière',NULL,0,NULL,NULL,1,0,NULL,NULL),(715,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','263',711,'Matériel d\'emballage',NULL,0,NULL,NULL,1,0,NULL,NULL),(716,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','264',711,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(717,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','268',711,'Plus-values actées sur autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(718,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','269',711,'Amortissements sur autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(719,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',NULL,0,NULL,NULL,1,0,NULL,NULL),(720,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2691',718,'Amortissements sur maison d\'habitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(721,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2692',718,'Amortissements sur réserve immobilière',NULL,0,NULL,NULL,1,0,NULL,NULL),(722,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2693',718,'Amortissements sur matériel d\'emballage',NULL,0,NULL,NULL,1,0,NULL,NULL),(723,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2694',718,'Amortissements sur emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(724,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','27',1352,'Immobilisations corporelles en cours et acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(725,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','270',724,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(726,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2700',725,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(727,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2701',725,'Installations machines et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(728,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2702',725,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(729,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2703',725,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(730,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','271',724,'Avances et acomptes versés sur immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(731,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','28',1352,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(732,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','280',731,'Participations dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(733,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(734,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2801',732,'Montants non appelés (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(735,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2808',732,'Plus-values actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(736,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2809',732,'Réductions de valeurs actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(737,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','281',731,'Créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(738,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2810',737,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(739,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2811',737,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(740,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2812',737,'Titres à revenu fixes',NULL,0,NULL,NULL,1,0,NULL,NULL),(741,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2817',737,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(742,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2819',737,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(743,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(744,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(745,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2821',743,'Montants non appelés (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(746,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2828',743,'Plus-values actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(747,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2829',743,'Réductions de valeurs actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(748,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(749,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2830',748,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(750,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2831',748,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(751,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2832',748,'Titres à revenu fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(752,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2837',748,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(753,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2839',748,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(754,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','284',731,'Autres actions et parts',NULL,0,NULL,NULL,1,0,NULL,NULL),(755,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2840',754,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(756,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2841',754,'Montants non appelés',NULL,0,NULL,NULL,1,0,NULL,NULL),(757,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2848',754,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(758,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2849',754,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(759,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','285',731,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(760,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2850',759,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(761,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2851',759,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(762,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2852',759,'Titres à revenu fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(763,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2857',759,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(764,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2859',759,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(765,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','288',731,'Cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(766,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2880',765,'Téléphone, téléfax, télex',NULL,0,NULL,NULL,1,0,NULL,NULL),(767,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2881',765,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(768,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2882',765,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(769,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2883',765,'Electricité',NULL,0,NULL,NULL,1,0,NULL,NULL),(770,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2887',765,'Autres cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(771,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29',1352,'Créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(772,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','290',771,'Créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(773,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2900',772,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(774,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29000',773,'Créances en compte sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(775,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(776,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29002',773,'Sur clients Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(777,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29003',773,'Sur clients C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(778,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29004',773,'Sur clients exportation hors C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(779,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29005',773,'Créances sur les coparticipants (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(780,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2901',772,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(781,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29010',780,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(782,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(783,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29012',780,'Sur clients Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(784,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29013',780,'Sur clients C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(785,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29014',780,'Sur clients exportation hors C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(786,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2905',772,'Retenues sur garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(787,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2906',772,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(788,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2907',772,'Créances douteuses (à ventiler comme clients 2900)',NULL,0,NULL,NULL,1,0,NULL,NULL),(789,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',NULL,0,NULL,NULL,1,0,NULL,NULL),(790,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','291',771,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(791,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2910',790,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(792,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29100',791,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(793,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(794,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29102',791,'Sur autres débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(795,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2911',790,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(796,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29110',795,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(797,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(798,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29112',795,'Sur autres débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(799,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(800,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2917',790,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(801,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2919',790,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(802,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','30',1353,'Approvisionnements - matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(803,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','300',802,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(804,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','309',802,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(805,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','31',1353,'Approvsionnements et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(806,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','310',805,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(807,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3100',806,'Matières d\'approvisionnement',NULL,0,NULL,NULL,1,0,NULL,NULL),(808,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3101',806,'Energie, charbon, coke, mazout, essence, propane',NULL,0,NULL,NULL,1,0,NULL,NULL),(809,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3102',806,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(810,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3103',806,'Fournitures diverses et petit outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(811,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3104',806,'Imprimés et fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(812,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3105',806,'Fournitures de services sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(813,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3106',806,'Emballages commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(814,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','31060',813,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(815,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','31061',813,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(816,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','319',805,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(817,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','32',1353,'En cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(818,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','320',817,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(819,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3200',818,'Produits semi-ouvrés',NULL,0,NULL,NULL,1,0,NULL,NULL),(820,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3201',818,'Produits en cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(821,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3202',818,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(822,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3205',818,'Déchets',NULL,0,NULL,NULL,1,0,NULL,NULL),(823,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3206',818,'Rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(824,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3209',818,'Travaux en association momentanée',NULL,0,NULL,NULL,1,0,NULL,NULL),(825,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','329',817,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(826,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','33',1353,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(827,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','330',826,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(828,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3300',827,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(829,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','339',826,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(830,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','34',1353,'Marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(831,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','340',830,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(832,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3400',831,'Groupe A',NULL,0,NULL,NULL,1,0,NULL,NULL),(833,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3401',831,'Groupe B',NULL,0,NULL,NULL,1,0,NULL,NULL),(834,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3402',831,'Groupe C',NULL,0,NULL,NULL,1,0,NULL,NULL),(835,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','349',830,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(836,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','35',1353,'Immeubles destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(837,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','350',836,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(838,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3500',837,'Immeuble A',NULL,0,NULL,NULL,1,0,NULL,NULL),(839,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3501',837,'Immeuble B',NULL,0,NULL,NULL,1,0,NULL,NULL),(840,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3502',837,'Immeuble C',NULL,0,NULL,NULL,1,0,NULL,NULL),(841,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','351',836,'Immeubles construits en vue de leur revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(842,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3510',841,'Immeuble A',NULL,0,NULL,NULL,1,0,NULL,NULL),(843,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3511',841,'Immeuble B',NULL,0,NULL,NULL,1,0,NULL,NULL),(844,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3512',841,'Immeuble C',NULL,0,NULL,NULL,1,0,NULL,NULL),(845,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','359',836,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(846,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','36',1353,'Acomptes versés sur achats pour stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(847,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',NULL,0,NULL,NULL,1,0,NULL,NULL),(848,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','369',846,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(849,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','37',1353,'Commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(850,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','370',849,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(851,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','371',849,'Bénéfice pris en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(852,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','379',849,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(853,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','40',1354,'Créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(854,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','400',853,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(855,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4007',854,'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(856,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(857,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','401',853,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(858,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4010',857,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(859,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4013',857,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(860,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4015',857,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(861,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(862,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4020',861,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(863,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(864,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4022',861,'Administrateurs et gérants d\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(865,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(866,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4030',865,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(867,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(868,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4032',865,'Administrateurs et gérants de l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(869,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','404',853,'Produits à recevoir (factures à établir)',NULL,0,NULL,NULL,1,0,NULL,NULL),(870,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','405',853,'Clients : retenues sur garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(871,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','406',853,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(872,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','407',853,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(873,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','408',853,'Compensation clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(874,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','409',853,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(875,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','41',1354,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(876,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','410',875,'Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(877,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4100',876,'Appels de fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(878,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4101',876,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(879,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','411',875,'T.V.A. à récupérer',NULL,0,NULL,NULL,1,0,NULL,NULL),(880,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4110',879,'T.V.A. due',NULL,0,NULL,NULL,1,0,NULL,NULL),(881,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4111',879,'T.V.A. déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(882,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4112',879,'Compte courant administration T.V.A.',NULL,0,NULL,NULL,1,0,NULL,NULL),(883,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4118',879,'Taxe d\'égalisation due',NULL,0,NULL,NULL,1,0,NULL,NULL),(884,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','412',875,'Impôts et versements fiscaux à récupérer',NULL,0,NULL,NULL,1,0,NULL,NULL),(885,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4120',884,'Impôts belges sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(886,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4125',884,'Autres impôts belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(887,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4128',884,'Impôts étrangers',NULL,0,NULL,NULL,1,0,NULL,NULL),(888,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','414',875,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(889,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','416',875,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(890,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4160',889,'Associés (compte d\'apport en société)',NULL,0,NULL,NULL,1,0,NULL,NULL),(891,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4161',889,'Avances et prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(892,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4162',889,'Compte courant des associés en S.P.R.L.',NULL,0,NULL,NULL,1,0,NULL,NULL),(893,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4163',889,'Compte courant des administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(894,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4164',889,'Créances sur sociétés apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(895,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4166',889,'Emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(896,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4167',889,'Etat et établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(897,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','41670',896,'Subsides à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(898,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','41671',896,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(899,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(900,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','417',875,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(901,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','418',875,'Cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(902,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','419',875,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(903,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','42',1354,'Dettes à plus d\'un an échéant dans l\'année',NULL,0,NULL,NULL,1,0,NULL,NULL),(904,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','420',903,'Emprunts subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(905,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4200',904,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(906,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4201',904,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(907,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','421',903,'Emprunts obligataires non subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(908,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4210',907,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(909,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4211',907,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(910,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','422',903,'Dettes de location-financement et assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(911,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4220',910,'Financement de biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(912,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4221',910,'Financement de biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(913,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','423',903,'Etablissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(914,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4230',913,'Dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(915,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4231',913,'Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(916,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4232',913,'Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(917,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','424',903,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(918,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','425',903,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(919,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4250',918,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(920,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4251',918,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(921,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','426',903,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(922,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','429',903,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(923,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4290',922,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(924,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4291',922,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(925,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4292',922,'Administrateurs, gérants, associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(926,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4299',922,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(927,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','43',1354,'Dettes financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(928,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(929,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','431',927,'Etablissements de crédit. Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(930,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','432',927,'Etablissements de crédit. Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(931,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','433',927,'Etablissements de crédit. Dettes en compte courant',NULL,0,NULL,NULL,1,0,NULL,NULL),(932,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','439',927,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(933,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44',1354,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(934,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','440',933,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(935,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4400',934,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(936,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44000',935,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(937,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44001',935,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(938,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4401',934,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(939,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44010',938,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(940,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44011',938,'Fournisseurs CEE',NULL,0,NULL,NULL,1,0,NULL,NULL),(941,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44012',938,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(942,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4402',934,'Dettes envers les coparticipants (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(943,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4403',934,'Fournisseurs - retenues de garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(944,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','441',933,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(945,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4410',944,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(946,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44100',945,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(947,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44101',945,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(948,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4411',944,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(949,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44110',948,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(950,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44111',948,'Fournisseurs CEE',NULL,0,NULL,NULL,1,0,NULL,NULL),(951,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44112',948,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(952,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','444',933,'Factures à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(953,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','446',933,'Acomptes reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(954,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','448',933,'Compensations fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(955,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45',1354,'Dettes fiscales, salariales et sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(956,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','450',955,'Dettes fiscales estimées',NULL,0,NULL,NULL,1,0,NULL,NULL),(957,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4501',956,'Impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(958,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4505',956,'Autres impôts en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(959,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4508',956,'Impôts à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(960,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','451',955,'T.V.A. à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(961,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4510',960,'T.V.A. due',NULL,0,NULL,NULL,1,0,NULL,NULL),(962,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4511',960,'T.V.A. déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(963,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4512',960,'Compte courant administration T.V.A.',NULL,0,NULL,NULL,1,0,NULL,NULL),(964,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4518',960,'Taxe d\'égalisation due',NULL,0,NULL,NULL,1,0,NULL,NULL),(965,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','452',955,'Impôts et taxes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(966,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4520',965,'Autres impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(967,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4525',965,'Autres impôts et taxes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(968,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45250',967,'Précompte immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(969,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45251',967,'Impôts communaux à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(970,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45252',967,'Impôts provinciaux à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(971,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45253',967,'Autres impôts et taxes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(972,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4528',965,'Impôts et taxes à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(973,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','453',955,'Précomptes retenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(974,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4530',973,'Précompte professionnel retenu sur rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(975,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4531',973,'Précompte professionnel retenu sur tantièmes',NULL,0,NULL,NULL,1,0,NULL,NULL),(976,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4532',973,'Précompte mobilier retenu sur dividendes attribués',NULL,0,NULL,NULL,1,0,NULL,NULL),(977,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4533',973,'Précompte mobilier retenu sur intérêts payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(978,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4538',973,'Autres précomptes retenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(979,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','454',955,'Office National de la Sécurité Sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(980,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4540',979,'Arriérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(981,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4541',979,'1er trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(982,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4542',979,'2ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(983,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4543',979,'3ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(984,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4544',979,'4ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(985,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','455',955,'Rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(986,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4550',985,'Administrateurs,  gérants et commissaires (non réviseurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(987,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4551',985,'Direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(988,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4552',985,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(989,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4553',985,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(990,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','456',955,'Pécules de vacances',NULL,0,NULL,NULL,1,0,NULL,NULL),(991,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4560',990,'Direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(992,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4561',990,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(993,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4562',990,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(994,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','459',955,'Autres dettes sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(995,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4590',994,'Provision pour gratifications de fin d\'année',NULL,0,NULL,NULL,1,0,NULL,NULL),(996,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4591',994,'Départs de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(997,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4592',994,'Oppositions sur rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(998,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4593',994,'Assurances relatives au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(999,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45930',998,'Assurance loi',NULL,0,NULL,NULL,1,0,NULL,NULL),(1000,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45931',998,'Assurance salaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1001,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45932',998,'Assurance groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(1002,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45933',998,'Assurances individuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1003,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1004,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4597',994,'Dettes et provisions sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1005,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','46',1354,'Acomptes reçus sur commande',NULL,0,NULL,NULL,1,0,NULL,NULL),(1006,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','47',1354,'Dettes découlant de l\'affectation des résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1007,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1008,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','471',1006,'Dividendes de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1009,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','472',1006,'Tantièmes de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1010,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','473',1006,'Autres allocataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1011,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','48',4,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1012,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','480',1011,'Obligations et coupons échus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1013,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','481',1011,'Actionnaires - capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1014,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','482',1011,'Participation du personnel à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(1015,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1016,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','486',1011,'Emballages et matériel consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1017,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','488',1011,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1018,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','489',1011,'Autres dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1019,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49',1354,'Comptes de régularisation et compte d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1020,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1021,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','491',1019,'Produits acquis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1022,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4910',1021,'Produits d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1023,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49100',1022,'Ristournes et rabais à obtenir',NULL,0,NULL,NULL,1,0,NULL,NULL),(1024,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49101',1022,'Commissions à obtenir',NULL,0,NULL,NULL,1,0,NULL,NULL),(1025,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1026,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4911',1021,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1027,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49110',1026,'Intérêts courus et non échus sur prêts et débits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1028,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49111',1026,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1029,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1030,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','493',1019,'Produits à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1031,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4930',1030,'Produits d\'exploitation à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1032,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4931',1030,'Produits financiers à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1033,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','499',1019,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1034,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4990',1033,'Compte d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1035,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4991',1033,'Compte de répartition périodique des charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1036,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4999',1033,'Transferts d\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1037,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','50',1355,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1038,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','51',1355,'Actions et parts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1039,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','510',1038,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(1040,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','511',1038,'Montants non appelés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1041,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','519',1038,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1042,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','52',1355,'Titres à revenus fixes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1043,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','520',1042,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(1044,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','529',1042,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1045,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','53',1355,'Dépots à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(1046,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','530',1045,'De plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1047,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','531',1045,'De plus d\'un mois et à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1048,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','532',1045,'d\'un mois au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1049,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','539',1045,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1050,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','54',1355,'Valeurs échues à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1051,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','540',1050,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1052,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','541',1050,'Coupons à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1053,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1054,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','550',1053,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1055,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','551',1053,'Chèques émis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1056,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','559',1053,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1057,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','56',1355,'Office des chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1058,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','560',1057,'Compte courant',NULL,0,NULL,NULL,1,0,NULL,NULL),(1059,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','561',1057,'Chèques émis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1060,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','57',1355,'Caisses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1061,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1062,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1063,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','58',1355,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','60',1356,'Approvisionnements et marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','600',1064,'Achats de matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','601',1064,'Achats de fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','602',1064,'Achats de services, travaux et études',NULL,0,NULL,NULL,1,0,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','603',1064,'Sous-traitances générales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','604',1064,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','605',1064,'Achats d\'immeubles destinés à la revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','608',1064,'Remises , ristournes et rabais obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','609',1064,'Variations de stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6090',1072,'De matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6091',1072,'De fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6094',1072,'De marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6095',1072,'d\'immeubles destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61',1356,'Services et biens divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','610',1077,'Loyers et charges locatives',NULL,0,NULL,NULL,1,0,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6100',1078,'Loyers divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6101',1078,'Charges locatives (assurances, frais de confort,etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','611',1077,'Entretien et réparation (fournitures et prestations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','612',1077,'Fournitures faites à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6120',1082,'Eau, gaz, électricité, vapeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61200',1083,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61201',1083,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61202',1083,'Electricité',NULL,0,NULL,NULL,1,0,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61203',1083,'Vapeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61210',1088,'Téléphone',NULL,0,NULL,NULL,1,0,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61211',1088,'Télégrammes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61212',1088,'Télex et téléfax',NULL,0,NULL,NULL,1,0,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61213',1088,'Frais postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6122',1082,'Livres, bibliothèque',NULL,0,NULL,NULL,1,0,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','613',1077,'Rétributions de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6130',1095,'Redevances et royalties',NULL,0,NULL,NULL,1,0,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61300',1096,'Redevances pour brevets, licences, marques et accessoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61301',1096,'Autres redevances (procédés de fabrication)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6131',1095,'Assurances non relatives au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61310',1099,'Assurance incendie',NULL,0,NULL,NULL,1,0,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61311',1099,'Assurance vol',NULL,0,NULL,NULL,1,0,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61312',1099,'Assurance autos',NULL,0,NULL,NULL,1,0,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61313',1099,'Assurance crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61314',1099,'Assurances frais généraux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6132',1095,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61320',1105,'Commissions aux tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61321',1105,'Honoraires d\'avocats, d\'experts, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61322',1105,'Cotisations aux groupements professionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61323',1105,'Dons, libéralités, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61324',1105,'Frais de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61325',1105,'Publications légales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6133',1095,'Transports et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61330',1112,'Transports de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61331',1112,'Voyages, déplacements et représentations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6134',1095,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','614',1077,'Annonces, publicité, propagande et documentation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6140',1116,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6141',1116,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6142',1116,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6143',1116,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6144',1116,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6145',1116,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6146',1116,'Missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6147',1116,'Documentation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','615',1077,'Sous-traitants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6150',1125,'Sous-traitants pour activités propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6152',1125,'Quote-part bénéficiaire des coparticipants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','618',1077,'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',NULL,0,NULL,NULL,1,0,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62',1356,'Rémunérations, charges sociales et pensions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','620',1131,'Rémunérations et avantages sociaux directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6200',1132,'Administrateurs ou gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6201',1132,'Personnel de direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6202',1132,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6203',1132,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6204',1132,'Autres membres du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','621',1131,'Cotisations patronales d\'assurances sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6210',1138,'Sur salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6211',1138,'Sur appointements et commissions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','622',1131,'Primes patronales pour assurances extralégales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','623',1131,'Autres frais de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6230',1142,'Assurances du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',NULL,0,NULL,NULL,1,0,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62301',1143,'Assurance salaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62302',1143,'Assurances individuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6231',1142,'Charges sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62310',1147,'Jours fériés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62311',1147,'Salaire hebdomadaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62312',1147,'Allocations familiales complémentaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62320',1151,'Allocations familiales complémentaires pour non salariés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62321',1151,'Lois sociales pour indépendants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62322',1151,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','624',1131,'Pensions de retraite et de survie',NULL,0,NULL,NULL,1,0,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6240',1155,'Administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6241',1155,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','625',1131,'Provision pour pécule de vacances',NULL,0,NULL,NULL,1,0,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6250',1158,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6251',1158,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6300',1162,'Dotations aux amortissements sur frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','631',1161,'Réductions de valeur sur stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6310',1168,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6311',1168,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6320',1171,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6321',1171,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6330',1174,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6331',1174,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6340',1177,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6341',1177,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','635',1161,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6350',1180,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6351',1180,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','636',11613,'Provisions pour grosses réparations et gros entretiens',NULL,0,NULL,NULL,1,0,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6360',1183,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6361',1183,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','637',1161,'Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6370',1186,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6371',1186,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64',1356,'Autres charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','640',1189,'Charges fiscales d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6400',1190,'Taxes et impôts directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64000',1191,'Taxes sur autos et camions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6401',1190,'Taxes et impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64010',1193,'Timbres fiscaux pris en charge par la firme',NULL,0,NULL,NULL,1,0,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64011',1193,'Droits d\'enregistrement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64012',1193,'T.V.A. non déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6402',1190,'Impôts provinciaux et communaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64020',1197,'Taxe sur la force motrice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64021',1197,'Taxe sur le personnel occupé',NULL,0,NULL,NULL,1,0,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6403',1190,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','642',1189,'Moins-values sur réalisations de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','643',1189,'à 648 Charges d\'exploitations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','65',1356,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','650',1205,'Charges des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6500',1206,'Intérêts, commissions et frais afférents aux dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6502',1206,'Autres charges de dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6503',1206,'Intérêts intercalaires portés à l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','651',1205,'Réductions de valeur sur actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6510',1211,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6511',1211,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','652',1205,'Moins-values sur réalisation d\'actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','653',1205,'Charges d\'escompte de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','654',1205,'Différences de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','655',1205,'Ecarts de conversion des devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','656',1205,'Frais de banques, de chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',NULL,0,NULL,NULL,1,0,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','658',1205,'Frais de vente des titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','66',1356,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','660',1221,'Amortissements et réductions de valeur exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6600',1222,'Sur frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6601',1222,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6602',1222,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','661',1221,'Réductions de valeur sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','662',1221,'Provisions pour risques et charges exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6630',1228,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6631',1228,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6633',1228,'Sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','664',1221,'à 668 Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','665',1221,'Différence de charge',NULL,0,NULL,NULL,1,0,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','67',1356,'Impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','670',1238,'Impôts belges sur le résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6700',1239,'Impôts et précomptes dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6702',1239,'Charges fiscales estimées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6710',1243,'Suppléments d\'impôts dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6711',1243,'Suppléments d\'impôts estimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6712',1243,'Provisions fiscales constituées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','672',1238,'Impôts étrangers sur le résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','68',1356,'Transferts aux réserves immunisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','69',1356,'Affectation des résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','690',1250,'Perte reportée de l\'exercice précédent',NULL,0,NULL,NULL,1,0,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','691',1250,'Dotation à la réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','692',1250,'Dotation aux autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','693',1250,'Bénéfice à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','694',1250,'Rémunération du capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','695',1250,'Administrateurs ou gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','696',1250,'Autres allocataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','70',1357,'Chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','700',1258,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7000',1260,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7001',1260,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7002',1260,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','701',1258,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7010',1264,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7011',1264,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7012',1264,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','702',1258,'Ventes de déchets et rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7020',1268,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7021',1268,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7022',1268,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','703',1258,'Ventes d\'emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','704',1258,'Facturations des travaux en cours (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','705',1258,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7050',1274,'Prestations de services en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7052',1274,'Prestations de services en vue de l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','706',1258,'Pénalités et dédits obtenus par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','708',1258,'Remises, ristournes et rabais accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7080',1279,'Sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7081',1279,'Sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7082',1279,'Sur ventes de déchets et rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7083',1279,'Sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7084',1279,'Mali sur travaux facturés aux associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71',1357,'Variation des stocks et des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','712',1285,'Des en cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','713',1285,'Des produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','715',1285,'Des immeubles construits destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','717',1285,'Des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7170',1289,'Commandes en cours - Coût de revient',NULL,0,NULL,NULL,1,0,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71700',1290,'Coût des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71701',1290,'Coût des travaux en cours des associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7171',1289,'Bénéfices portés en compte sur commandes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71710',1293,'Sur commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71711',1293,'Sur travaux en cours des associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','72',1357,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','720',1296,'En frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','721',1296,'En immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','722',1296,'En immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','723',1296,'En immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','74',1357,'Autres produits d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','740',1301,'Subsides d\'exploitation et montants compensatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','742',1301,'Plus-values sur réalisations de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','743',1301,'à 749 Produits d\'exploitation divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','744',1301,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','745',1301,'Redevances pour brevets et licences',NULL,0,NULL,NULL,1,0,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','746',1301,'Prestations de services (transports, études, etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','748',1301,'Locations diverses à caractère professionnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','749',1301,'Produits divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7490',1312,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7491',1312,'Bonis sur travaux en associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','75',1357,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','750',1315,'Produits des immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7500',1316,'Revenus des actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7501',1316,'Revenus des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7502',1316,'Revenus des créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','751',1315,'Produits des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','752',1315,'Plus-values sur réalisations d\'actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','753',1315,'Subsides en capital et en intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','754',1315,'Différences de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','755',1315,'Ecarts de conversion des devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','756',1315,'à 759 Produits financiers divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','757',1315,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','76',1357,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','760',1328,'Reprises d\'amortissements et de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7600',1329,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7601',1329,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','761',1328,'Reprises de réductions de valeur sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7630',1334,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7631',1334,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7632',1334,'Sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','764',1328,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','771',1339,'Impôts belges sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7710',1340,'Régularisations d\'impôts dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7711',1340,'Régularisations d\'impôts estimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7712',1340,'Reprises de provisions fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','773',1339,'Impôts étrangers sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','79',1357,'Affectation aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','790',1345,'Bénéfice reporté de l\'exercice précédent',NULL,0,NULL,NULL,1,0,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','791',1345,'Prélèvement sur le capital et les primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','792',1345,'Prélèvement sur les réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','793',1345,'Perte à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',NULL,0,NULL,NULL,1,0,NULL,NULL),(1351,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1352,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1353,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1354,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','TIERS','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1355,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1401,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1402,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1403,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1404,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','TIERS','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1405,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1502,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1503,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1504,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','TIERS','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1505,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(4001,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','FINANCIACION','1',0,'Financiación básica',NULL,0,NULL,NULL,1,0,NULL,NULL),(4002,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACTIVO','2',0,'Activo no corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4003,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','3',0,'Existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4004,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','4',0,'Acreedores y deudores por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4005,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','5',0,'Cuentas financieras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6',0,'Compras y gastos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7',0,'Ventas e ingresos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4008,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','10',4001,'CAPITAL',NULL,0,NULL,NULL,1,0,NULL,NULL),(4009,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','100',4008,'Capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4010,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','101',4008,'Fondo social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4011,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','102',4008,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4012,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','103',4008,'Socios por desembolsos no exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4013,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1030',4012,'Socios por desembolsos no exigidos capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4014,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4015,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','104',4008,'Socios por aportaciones no dineradas pendientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4016,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4017,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4018,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','108',4008,'Acciones o participaciones propias en situaciones especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4019,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','109',4008,'Acciones o participaciones propias para reducción de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4020,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','11',4001,'Reservas y otros instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4021,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','110',4020,'Prima de emisión o asunción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4022,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','111',4020,'Otros instrumentos de patrimonio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4023,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4024,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1111',4022,'Resto de instrumentos de patrimoio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4025,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','112',4020,'Reserva legal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4026,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','113',4020,'Reservas voluntarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4027,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','114',4020,'Reservas especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4028,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',NULL,0,NULL,NULL,1,0,NULL,NULL),(4029,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1141',4027,'Reservas estatutarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4030,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1142',4027,'Reservas por capital amortizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4031,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1143',4027,'Reservas por fondo de comercio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4032,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1144',4028,'Reservas por acciones propias aceptadas en garantía',NULL,0,NULL,NULL,1,0,NULL,NULL),(4033,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4034,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','118',4020,'Aportaciones de socios o propietarios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4035,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','119',4020,'Diferencias por ajuste del capital a euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4036,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','12',4001,'Resultados pendientes de aplicación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4037,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','120',4036,'Remanente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4038,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','121',4036,'Resultados negativos de ejercicios anteriores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4039,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','129',4036,'Resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4040,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4041,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','130',4040,'Subvenciones oficiales de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4042,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','131',4040,'Donaciones y legados de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4043,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','132',4040,'Otras subvenciones, donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4044,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4045,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','134',4040,'Operaciones de cobertura',NULL,0,NULL,NULL,1,0,NULL,NULL),(4046,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1340',4045,'Cobertura de flujos de efectivo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4047,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',NULL,0,NULL,NULL,1,0,NULL,NULL),(4048,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','135',4040,'Diferencias de conversión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4049,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4050,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4051,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4052,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4053,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','14',4001,'Provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4054,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','141',4053,'Provisión para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4055,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','142',4053,'Provisión para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4056,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4057,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','145',4053,'Provisión para actuaciones medioambientales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4058,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','15',4001,'Deudas a largo plazo con características especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4059,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4060,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4061,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1533',4060,'Desembolsos no exigidos empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4062,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1534',4060,'Desembolsos no exigidos empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4063,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1535',4060,'Desembolsos no exigidos otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4064,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1536',4060,'Otros desembolsos no exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4065,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4066,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4067,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4068,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4069,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1546',4065,'Otras aportaciones no dinerarias pendientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4070,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','16',4001,'Deudas a largo plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4071,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4072,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4073,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4074,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4075,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4076,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4077,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4078,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4079,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4080,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4081,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4082,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4083,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','163',4070,'Otras deudas a largo plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4084,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1633',4083,'Otras deudas a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4085,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1634',4083,'Otras deudas a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4086,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4087,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4088,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','170',4087,'Deudas a largo plazo con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4089,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','171',4087,'Deudas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4090,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4091,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','173',4087,'Proveedores de inmovilizado a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4092,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','174',4087,'Acreedores por arrendamiento financiero a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4093,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','175',4087,'Efectos a pagar a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4094,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','176',4087,'Pasivos por derivados financieros a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4095,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','177',4087,'Obligaciones y bonos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4096,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','179',4087,'Deudas representadas en otros valores negociables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4097,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4098,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','180',4097,'Fianzas recibidas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4099,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4100,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','185',4097,'Depositos recibidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4101,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','19',4001,'Situaciones transitorias de financiación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4102,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','190',4101,'Acciones o participaciones emitidas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4103,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','192',4101,'Suscriptores de acciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4104,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','194',4101,'Capital emitido pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4105,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4106,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4107,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4108,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','20',4002,'Inmovilizaciones intangibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4109,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','200',4108,'Investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4110,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','201',4108,'Desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4111,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','202',4108,'Concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4112,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','203',4108,'Propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4113,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','205',4108,'Derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4114,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','206',4108,'Aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4115,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','209',4108,'Anticipos para inmovilizaciones intangibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4116,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','21',4002,'Inmovilizaciones materiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4117,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','210',4116,'Terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4118,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','211',4116,'Construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4119,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','212',4116,'Instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4120,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','213',4116,'Maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4121,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','214',4116,'Utillaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4122,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','215',4116,'Otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4123,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','216',4116,'Mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4124,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','217',4116,'Equipos para procesos de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4125,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','218',4116,'Elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4126,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','219',4116,'Otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4127,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','22',4002,'Inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4128,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','220',4127,'Inversiones en terreons y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4129,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','221',4127,'Inversiones en construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4130,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','23',4002,'Inmovilizaciones materiales en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4131,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','230',4130,'Adaptación de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4132,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','231',4130,'Construcciones en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4133,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','232',4130,'Instalaciones técnicas en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4134,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','233',4130,'Maquinaria en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4135,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','237',4130,'Equipos para procesos de información en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4136,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','239',4130,'Anticipos para inmovilizaciones materiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4137,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4138,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','240',4137,'Participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4139,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2403',4138,'Participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4140,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2404',4138,'Participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4141,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4142,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4143,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4144,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4145,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4146,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','242',4137,'Créditos a largo plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4147,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2423',4146,'Créditos a largo plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4148,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2424',4146,'Créditos a largo plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4149,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2425',4146,'Créditos a largo plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4150,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4151,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4152,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4153,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4154,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','25',4002,'Otras inversiones financieras a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4155,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4156,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','251',4154,'Valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4157,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','252',4154,'Créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4158,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4159,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','254',4154,'Créditos a largo plazo al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4160,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','255',4154,'Activos por derivados financieros a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4161,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','258',4154,'Imposiciones a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4162,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4163,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','26',4002,'Fianzas y depósitos constituidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4164,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','260',4163,'Fianzas constituidas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4165,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','261',4163,'Depósitos constituidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4166,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','28',4002,'Amortización acumulada del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4167,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','280',4166,'Amortización acumulado del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4168,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2800',4167,'Amortización acumulada de investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4169,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2801',4167,'Amortización acumulada de desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4170,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2802',4167,'Amortización acumulada de concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4171,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2803',4167,'Amortización acumulada de propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4172,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2805',4167,'Amortización acumulada de derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4173,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2806',4167,'Amortización acumulada de aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4174,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','281',4166,'Amortización acumulado del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4175,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2811',4174,'Amortización acumulada de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4176,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2812',4174,'Amortización acumulada de instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4177,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2813',4174,'Amortización acumulada de maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4178,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2814',4174,'Amortización acumulada de utillaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4179,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2815',4174,'Amortización acumulada de otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4180,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2816',4174,'Amortización acumulada de mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4181,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2817',4174,'Amortización acumulada de equipos para proceso de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4182,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2818',4174,'Amortización acumulada de elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4183,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2819',4175,'Amortización acumulada de otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4184,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','282',4166,'Amortización acumulada de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4185,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','29',4002,'Deterioro de valor de activos no corrientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4186,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','290',4185,'Deterioro de valor del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4187,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2900',4186,'Deterioro de valor de investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4188,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2901',4186,'Deterioro de valor de desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4189,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2902',4186,'Deterioro de valor de concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4190,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2903',4186,'Deterioro de valor de propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4191,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2905',4186,'Deterioro de valor de derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4192,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2906',4186,'Deterioro de valor de aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4193,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','291',4185,'Deterioro de valor del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4194,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2910',4193,'Deterioro de valor de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4195,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2911',4193,'Deterioro de valor de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4196,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2912',4193,'Deterioro de valor de instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4197,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2913',4193,'Deterioro de valor de maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4198,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2914',4193,'Deterioro de valor de utillajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4199,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2915',4194,'Deterioro de valor de otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4200,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2916',4194,'Deterioro de valor de mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4201,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2917',4194,'Deterioro de valor de equipos para proceso de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4202,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2918',4194,'Deterioro de valor de elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4203,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2919',4194,'Deterioro de valor de otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4204,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','292',4185,'Deterioro de valor de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4205,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2920',4204,'Deterioro de valor de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4206,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2921',4204,'Deterioro de valor de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4207,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4208,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4209,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4210,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4211,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4212,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4213,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4214,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4215,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4216,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4217,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4218,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4219,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4220,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4221,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','298',4185,'Deterioro de valor de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4222,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','30',4003,'Comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4223,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','300',4222,'Mercaderías A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4224,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','301',4222,'Mercaderías B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4225,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','31',4003,'Materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4226,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','310',4225,'Materias primas A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4227,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','311',4225,'Materias primas B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4228,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','32',4003,'Otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4229,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','320',4228,'Elementos y conjuntos incorporables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4230,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','321',4228,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4231,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','322',4228,'Repuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4232,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','325',4228,'Materiales diversos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4233,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','326',4228,'Embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4234,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','327',4228,'Envases',NULL,0,NULL,NULL,1,0,NULL,NULL),(4235,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','328',4229,'Material de oficina',NULL,0,NULL,NULL,1,0,NULL,NULL),(4236,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','33',4003,'Productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4237,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','330',4236,'Productos en curos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4238,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','331',4236,'Productos en curso B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4239,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','34',4003,'Productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4240,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','340',4239,'Productos semiterminados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4241,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','341',4239,'Productos semiterminados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4242,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','35',4003,'Productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4243,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','350',4242,'Productos terminados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4244,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','351',4242,'Productos terminados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4245,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','36',4003,'Subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4246,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','360',4245,'Subproductos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4247,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','361',4245,'Subproductos B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4248,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','365',4245,'Residuos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4249,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','366',4245,'Residuos B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4250,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','368',4245,'Materiales recuperados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4251,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','369',4245,'Materiales recuperados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4252,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','39',4003,'Deterioro de valor de las existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4253,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','390',4252,'Deterioro de valor de las mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4254,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','391',4252,'Deterioro de valor de las materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4255,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','392',4252,'Deterioro de valor de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4256,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','393',4252,'Deterioro de valor de los productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4257,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','394',4252,'Deterioro de valor de los productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4258,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','395',4252,'Deterioro de valor de los productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4259,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4260,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','40',4004,'Proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4261,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','400',4260,'Proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4262,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4000',4261,'Proveedores euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4263,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4004',4261,'Proveedores moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4264,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4265,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','401',4260,'Proveedores efectos comerciales a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4266,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','403',4260,'Proveedores empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4267,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4030',4266,'Proveedores empresas del grupo euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4268,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4031',4266,'Efectos comerciales a pagar empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4269,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4034',4266,'Proveedores empresas del grupo moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4270,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4271,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4272,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','404',4260,'Proveedores empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4273,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','405',4260,'Proveedores otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4274,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','406',4260,'Envases y embalajes a devolver a proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4275,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','407',4260,'Anticipos a proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4276,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','41',4004,'Acreedores varios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4277,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','410',4276,'Acreedores por prestaciones de servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4278,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4100',4277,'Acreedores por prestaciones de servicios euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4279,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4280,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4281,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','411',4276,'Acreedores efectos comerciales a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4282,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','419',4276,'Acreedores por operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4283,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','43',4004,'Clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4284,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','430',4283,'Clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4285,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4300',4284,'Clientes euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4286,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4304',4284,'Clientes moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4287,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4309',4284,'Clientes facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4288,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','431',4283,'Clientes efectos comerciales a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4289,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4310',4288,'Efectos comerciales en cartera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4290,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4311',4288,'Efectos comerciales descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4291,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4312',4288,'Efectos comerciales en gestión de cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4292,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4315',4288,'Efectos comerciales impagados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4293,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','432',4283,'Clientes operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4294,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','433',4283,'Clientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4295,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4330',4294,'Clientes empresas del grupo euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4296,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4331',4294,'Efectos comerciales a cobrar empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4297,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4332',4294,'Clientes empresas del grupo operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4298,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4334',4294,'Clientes empresas del grupo moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4299,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4336',4294,'Clientes empresas del grupo dudoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4300,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4301,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4302,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','434',4283,'Clientes empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4303,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','435',4283,'Clientes otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4304,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','436',4283,'Clientes de dudoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4305,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','437',4283,'Envases y embalajes a devolver por clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4306,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','438',4283,'Anticipos de clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4307,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','44',4004,'Deudores varios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4308,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','440',4307,'Deudores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4309,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4400',4308,'Deudores euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4310,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4404',4308,'Deudores moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4311,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4409',4308,'Deudores facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4312,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','441',4307,'Deudores efectos comerciales a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4313,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4410',4312,'Deudores efectos comerciales en cartera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4314,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4411',4312,'Deudores efectos comerciales descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4315,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4412',4312,'Deudores efectos comerciales en gestión de cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4316,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4415',4312,'Deudores efectos comerciales impagados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4317,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','446',4307,'Deudores de dusoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4318,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','449',4307,'Deudores por operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4319,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','46',4004,'Personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4320,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','460',4319,'Anticipos de renumeraciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4321,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','465',4319,'Renumeraciones pendientes de pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4322,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','47',4004,'Administraciones Públicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4323,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','470',4322,'Hacienda Pública deudora por diversos conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4324,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4700',4323,'Hacienda Pública deudora por IVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(4325,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4326,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4709',4323,'Hacienda Pública deudora por devolución de impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4327,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','471',4322,'Organismos de la Seguridad Social deudores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4328,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','472',4322,'Hacienda Pública IVA soportado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4329,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','473',4322,'Hacienda Pública retenciones y pagos a cuenta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4330,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','474',4322,'Activos por impuesto diferido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4331,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4740',4330,'Activos por diferencias temporarias deducibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4332,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4333,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4745',4330,'Crédito por pérdidasa compensar del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4334,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','475',4322,'Hacienda Pública acreedora por conceptos fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4335,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4750',4334,'Hacienda Pública acreedora por IVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(4336,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4337,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4338,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4339,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','476',4322,'Organismos de la Seguridad Social acreedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4340,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','477',4322,'Hacienda Pública IVA repercutido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4341,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','479',4322,'Pasivos por diferencias temporarias imponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4342,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','48',4004,'Ajustes por periodificación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4343,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','480',4342,'Gastos anticipados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4344,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','485',4342,'Ingresos anticipados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4345,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4346,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','490',4345,'Deterioro de valor de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4347,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4348,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4349,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4350,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4351,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','499',4345,'Provisiones por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4352,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4994',4351,'Provisión para contratos anerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4353,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4999',4351,'Provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4354,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4355,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','500',4354,'Obligaciones y bonos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4356,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4357,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','505',4354,'Deudas representadas en otros valores negociables a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4358,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4359,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4360,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','509',4354,'Valores negociables amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4361,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5090',4360,'Obligaciones y bonos amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4362,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5095',4360,'Otros valores negociables amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4363,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','51',4005,'Deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4364,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4365,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4366,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4367,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4368,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4369,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4370,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4371,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4372,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4373,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4374,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4375,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4376,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','513',4363,'Otras deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4377,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5133',4376,'Otras deudas a corto plazo con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4378,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5134',4376,'Otras deudas a corto plazo con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4379,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5135',4376,'Otras deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4380,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','514',4363,'Intereses a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4381,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5143',4380,'Intereses a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4382,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5144',4380,'Intereses a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4383,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5145',4380,'Intereses deudas a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4384,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4385,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','520',4384,'Deudas a corto plazo con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4386,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5200',4385,'Préstamos a corto plazo de entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4387,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5201',4385,'Deudas a corto plazo por crédito dispuesto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4388,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5208',4385,'Deudas por efectos descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4389,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5209',4385,'Deudas por operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4390,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','521',4384,'Deudas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4391,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4392,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','523',4384,'Proveedores de inmovilizado a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4393,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','526',4384,'Dividendo activo a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4394,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4395,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','528',4384,'Intereses a corto plazo de deudas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4396,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','529',4384,'Provisiones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4397,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5291',4396,'Provisión a corto plazo para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4398,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5292',4396,'Provisión a corto plazo para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4399,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4400,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4401,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4402,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','530',4401,'Participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4403,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5303',4402,'Participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4404,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5304',4402,'Participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4405,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4406,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4407,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4408,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4409,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4410,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','532',4401,'Créditos a corto plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4411,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5323',4410,'Créditos a corto plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4412,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5324',4410,'Créditos a corto plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4413,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5325',4410,'Créditos a corto plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4414,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4415,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4416,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4417,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4418,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4419,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4420,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4421,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4422,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4423,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5353',4422,'Dividendo a cobrar de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4424,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5354',4422,'Dividendo a cobrar de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4425,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5355',4422,'Dividendo a cobrar de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4426,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4427,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4428,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4429,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4430,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','54',4005,'Otras inversiones financieras a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4431,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4432,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','541',4430,'Valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4433,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','542',4430,'Créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4434,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4435,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','544',4430,'Créditos a corto plazo al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4436,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','545',4430,'Dividendo a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4437,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4438,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','547',4430,'Intereses a corto plazo de créditos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4439,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','548',4430,'Imposiciones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4440,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4441,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','55',4005,'Otras cuentas no bancarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4442,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','550',4441,'Titular de la explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4443,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','551',4441,'Cuenta corriente con socios y administradores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4444,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','552',4441,'Cuenta corriente otras personas y entidades vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4445,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5523',4444,'Cuenta corriente con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4446,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5524',4444,'Cuenta corriente con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4447,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5525',4444,'Cuenta corriente con otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4448,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4449,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','555',4441,'Partidas pendientes de aplicación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4450,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4451,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4452,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4453,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4454,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4455,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','557',4441,'Dividendo activo a cuenta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4456,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','558',4441,'Socios por desembolsos exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4457,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4458,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4459,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','559',4441,'Derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4460,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5590',4459,'Activos por derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4461,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5595',4459,'Pasivos por derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4462,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4463,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','560',4462,'Finanzas recibidas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4464,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','561',4462,'Depósitos recibidos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4465,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','565',4462,'Finanzas constituidas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4466,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','566',4462,'Depósitos constituidos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4467,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','567',4462,'Intereses pagados por anticipado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4468,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','568',4462,'Intereses cobrados a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4469,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','57',4005,'Tesorería',NULL,0,NULL,NULL,1,0,NULL,NULL),(4470,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','570',4469,'Caja euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4471,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','571',4469,'Caja moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4472,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','572',4469,'Bancos e instituciones de crédito cc vista euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4473,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4474,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4475,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4476,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','576',4469,'Inversiones a corto plazo de gran liquidez',NULL,0,NULL,NULL,1,0,NULL,NULL),(4477,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4478,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4479,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4480,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4481,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4482,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4483,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4484,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4485,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4486,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4487,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4488,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4489,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4490,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','596',4477,'Deterioro del valor de participaciones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4491,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4492,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','598',4477,'Deterioro de valor de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','60',4006,'Compras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','600',4493,'Compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','601',4493,'Compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','602',4493,'Compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','606',4493,'Descuentos sobre compras por pronto pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','607',4493,'Trabajos realizados por otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','608',4493,'Devoluciones de compras y operaciones similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6080',4502,'Devoluciones de compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6081',4502,'Devoluciones de compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6082',4502,'Devoluciones de compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','609',4493,'Rappels por compras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6090',4506,'Rappels por compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6091',4506,'Rappels por compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6092',4506,'Rappels por compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','61',4006,'Variación de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','610',4510,'Variación de existencias de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','611',4510,'Variación de existencias de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','612',4510,'Variación de existencias de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','62',4006,'Servicios exteriores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','620',4514,'Gastos en investigación y desarrollo del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','621',4514,'Arrendamientos y cánones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','622',4514,'Reparaciones y conservación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','623',4514,'Servicios profesionales independientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','624',4514,'Transportes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','625',4514,'Primas de seguros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','626',4514,'Servicios bancarios y similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','627',4514,'Publicidad, propaganda y relaciones públicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','628',4514,'Suministros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','629',4514,'Otros servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','63',4006,'Tributos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','630',4525,'Impuesto sobre benecifios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6300',4526,'Impuesto corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6301',4526,'Impuesto diferido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','631',4525,'Otros tributos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','633',4525,'Ajustes negativos en la imposición sobre beneficios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','634',4525,'Ajustes negativos en la imposición indirecta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6341',4531,'Ajustes negativos en IVA de activo corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6342',4531,'Ajustes negativos en IVA de inversiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','636',4525,'Devolución de impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','638',4525,'Ajustes positivos en la imposición sobre beneficios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','639',4525,'Ajustes positivos en la imposición directa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6391',4536,'Ajustes positivos en IVA de activo corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6392',4536,'Ajustes positivos en IVA de inversiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','64',4006,'Gastos de personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','640',4539,'Sueldos y salarios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','641',4539,'Indemnizaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','642',4539,'Seguridad social a cargo de la empresa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','649',4539,'Otros gastos sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','65',4006,'Otros gastos de gestión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','650',4544,'Pérdidas de créditos comerciales incobrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','651',4544,'Resultados de operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6510',4546,'Beneficio transferido gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6511',4546,'Pérdida soportada participe o asociado no gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','659',4544,'Otras pérdidas en gestión corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','66',4006,'Gastos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','660',4550,'Gastos financieros por actualización de provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','661',4550,'Intereses de obligaciones y bonos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','662',4550,'Intereses de deudas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6620',4561,'Intereses de deudas empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6621',4561,'Intereses de deudas empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6622',4561,'Intereses de deudas otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6623',4561,'Intereses de deudas con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6624',4561,'Intereses de deudas otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,0,NULL,NULL,1,0,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6640',4568,'Dividendos de pasivos empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6641',4568,'Dividendos de pasivos empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6642',4568,'Dividendos de pasivos otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6643',4568,'Dividendos de pasivos otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','665',4550,'Intereses por descuento de efectos y operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','666',4550,'Pérdidas en participaciones y valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','667',4550,'Pérdidas de créditos no comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','668',4550,'Diferencias negativas de cambio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','669',4550,'Otros gastos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','670',4602,'Pérdidas procedentes del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','671',4602,'Pérdidas procedentes del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','675',4602,'Pérdidas por operaciones con obligaciones propias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','678',4602,'Gastos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','68',4006,'Dotaciones para amortizaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','680',4613,'Amortización del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','681',4613,'Amortización del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','682',4613,'Amortización de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','69',4006,'Pérdidas por deterioro y otras dotaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','690',4617,'Pérdidas por deterioro del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','691',4617,'Pérdidas por deterioro del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','693',4617,'Pérdidas por deterioro de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6931',4621,'Pérdidas por deterioro de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6932',4621,'Pérdidas por deterioro de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','695',4617,'Dotación a la provisión por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6954',4627,'Dotación a la provisión por contratos onerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6959',4628,'Dotación a la provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','697',4617,'Pérdidas por deterioro de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','699',4617,'Pérdidas por deterioro de crédito a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','70',4007,'Ventas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','700',4655,'Ventas de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','701',4655,'Ventas de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','702',4655,'Ventas de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','703',4655,'Ventas de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','704',4655,'Ventas de envases y embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','705',4655,'Prestaciones de servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','706',4655,'Descuentos sobre ventas por pronto pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','708',4655,'Devoluciones de ventas y operacioes similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7080',4667,'Devoluciones de ventas de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7081',4667,'Devoluciones de ventas de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7082',4667,'Devoluciones de ventas de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7083',4667,'Devoluciones de ventas de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7084',4667,'Devoluciones de ventas de envases y embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','71',4007,'Variación de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','710',4673,'Variación de existencias de productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','711',4673,'Variación de existencias de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','712',4673,'Variación de existencias de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','73',4007,'Trabajos realizados para la empresa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','730',4678,'Trabajos realizados para el inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','731',4678,'Trabajos realizados para el inmovilizado tangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','732',4678,'Trabajos realizados en inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','733',4678,'Trabajos realizados para el inmovilizado material en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','74',4007,'Subvenciones, donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','740',4683,'Subvenciones, donaciones y legados a la explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','75',4007,'Otros ingresos de gestión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','751',4687,'Resultados de operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7510',4688,'Pérdida transferida gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7511',4688,'Beneficio atribuido participe o asociado no gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','752',4687,'Ingreso por arrendamiento',NULL,0,NULL,NULL,1,0,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','753',4687,'Ingresos de propiedad industrial cedida en explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','754',4687,'Ingresos por comisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','755',4687,'Ingresos por servicios al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','759',4687,'Ingresos por servicios diversos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76',4007,'Ingresos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','761',4696,'Ingresos de valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7613',4702,'Ingresos de valores representativos de deuda otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','762',4696,'Ingresos de créditos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7620',4707,'Ingresos de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76203',4708,'Ingresos de crédito a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7621',4707,'Ingresos de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76213',4713,'Ingresos de crédito a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,0,NULL,NULL,1,0,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','766',4696,'Beneficios en participaciones y valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','768',4696,'Diferencias positivas de cambio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','769',4696,'Otros ingresos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','770',4730,'Beneficios procedentes del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','771',4730,'Beneficios procedentes del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','772',4730,'Beneficios procedentes de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','775',4730,'Beneficios por operaciones con obligaciones propias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','778',4730,'Ingresos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','790',4741,'Revisión del deterioro del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','791',4741,'Revisión del deterioro del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','792',4741,'Revisión del deterioro de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','793',4741,'Revisión del deterioro de las existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7930',4745,'Revisión del deterioro de productos terminados y en curso de fabricación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7931',4745,'Revisión del deterioro de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7932',4745,'Revisión del deterioro de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7933',4745,'Revisión del deterioro de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','794',4741,'Revisión del deterioro de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4751,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','795',4741,'Exceso de provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4752,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7951',4751,'Exceso de provisión para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4753,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7952',4751,'Exceso de provisión para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4755,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7954',4751,'Exceso de provisión para operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4756,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','79544',4755,'Exceso de provisión por contratos onerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4757,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','79549',4755,'Exceso de provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4758,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7955',4751,'Exceso de provisión para actuaciones medioambienteales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4759,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','796',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4760,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7960',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4761,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7961',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4762,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7962',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4763,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7963',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4764,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7965',4759,'Revisión del deterioro de valores representativos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4765,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7966',4759,'Revisión del deterioro de valores representativos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4766,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7967',4759,'Revisión del deterioro de valores representativos a largo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4767,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7968',4759,'Revisión del deterioro de valores representativos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4768,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','797',4741,'Revisión del deterioro de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4769,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7970',4768,'Revisión del deterioro de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4770,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7971',4768,'Revisión del deterioro de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4771,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7972',4768,'Revisión del deterioro de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4772,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7973',4768,'Revisión del deterioro de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4773,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','798',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4774,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7980',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4775,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7981',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4776,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7985',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4777,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7986',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4778,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7987',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4779,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7988',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4780,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','799',4741,'Revisión del deterioro de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4781,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7990',4780,'Revisión del deterioro de créditos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4782,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7991',4780,'Revisión del deterioro de créditos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4783,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7992',4780,'Revisión del deterioro de créditos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4784,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7993',4780,'Revisión del deterioro de créditos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL);

--
