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00:00:00','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',NULL,NULL,1),(108,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',NULL,NULL,1),(116,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',NULL,NULL,1),(117,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',NULL,NULL,1),(118,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',NULL,NULL,1),(119,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',NULL,NULL,1),(120,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',NULL,NULL,1),(121,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',NULL,NULL,1),(122,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux 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00:00:00','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',NULL,NULL,1),(168,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes 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00:00:00','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',NULL,NULL,1),(190,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et 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00:00:00','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',NULL,NULL,1),(524,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',NULL,NULL,1),(525,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','61312','1099','Assurance autos',NULL,NULL,1),(1103,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61313','1099','Assurance crédit',NULL,NULL,1),(1104,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61314','1099','Assurances frais généraux',NULL,NULL,1),(1105,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6132','1095','Divers',NULL,NULL,1),(1106,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61320','1105','Commissions aux tiers',NULL,NULL,1),(1107,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',NULL,NULL,1),(1108,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',NULL,NULL,1),(1109,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61323','1105','Dons, libéralités, etc',NULL,NULL,1),(1110,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','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,NULL,1),(1131,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2015-07-04 13:45:59','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2015-07-04 13:46:00','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2015-07-04 13:46:01','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2015-07-04 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-- Dumping data for table `llx_c_departements`
--

LOCK TABLES `llx_c_departements` WRITE;
/*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */;
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2016.',NULL,'crabe',NULL,NULL,NULL,NULL,1,0,''),(25,'FC1604-0020',1,NULL,NULL,'CDC prestation recrutements',0,NULL,5,'2016-04-29 14:31:48','2016-04-29','2016-04-29','2016-07-29 12:22:21',1,0.00000000,NULL,NULL,0,NULL,NULL,982.80000000,0.00000000,0.00000000,0.00000000,4914.00000000,5896.80000000,2,4,NULL,4,NULL,NULL,1,NULL,9,2,'2016-06-10',NULL,'Aide &agrave; l&#39;organisation du recrutement','crabe',NULL,NULL,NULL,NULL,1,0,''),(26,'FC1604-0021',1,NULL,NULL,'Admin Stéphanie',0,NULL,5,'2016-05-12 16:07:12','2016-04-30','2016-05-12','2016-06-24 13:23:15',1,0.00000000,NULL,NULL,0,NULL,NULL,260.00000000,0.00000000,0.00000000,0.00000000,1300.00000000,1560.00000000,2,4,NULL,4,NULL,NULL,NULL,NULL,9,2,'2016-06-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,1,0,''),(27,'FC1605-0022',1,NULL,NULL,'DI 160217 0287',0,NULL,2,'2016-05-27 16:30:49','2016-05-31','2016-05-27','2016-09-02 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INSERT INTO `llx_facturedet` (`rowid`, `fk_facture`, `fk_parent_line`, `fk_product`, `label`, `description`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `qty`, `remise_percent`, `remise`, `fk_remise_except`, `subprice`, `price`, `total_ht`, `total_tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `buy_price_ht`, `fk_product_fournisseur_price`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `situation_percent`, `fk_prev_id`, `fk_unit`) VALUES (1,1,NULL,NULL,NULL,'Recrutements',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(6,5,NULL,NULL,NULL,'Prestation d&rsquo;&eacute;tudes dans la r&eacute;alisation &agrave; la certification ISO 9001<br />\r\nJanvier 2016 - 40%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,6720.00000000,NULL,6720.00000000,1344.00000000,0.00000000,0.00000000,8064.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(8,6,NULL,NULL,NULL,'Prestation d&rsquo;&eacute;tudes dans le domaine administratif<br />\r\nJanvier 2016 - 15%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,5040.00000000,NULL,5040.00000000,1008.00000000,0.00000000,0.00000000,6048.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(9,7,NULL,4,NULL,'Prestation d&rsquo;&eacute;tudes dans le domaine administratif<br />\r\nJanvier 2016 - 40%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,6720.00000000,NULL,6720.00000000,1344.00000000,0.00000000,0.00000000,8064.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(10,8,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',20,0,0,NULL,860.00000000,NULL,17200.00000000,3440.00000000,0.00000000,0.00000000,20640.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(12,9,NULL,NULL,NULL,'Entr&eacute;e Monsieur CALAY le 03/02&nbsp;<br />\r\n&nbsp;',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(15,9,NULL,NULL,NULL,'Entr&eacute;e Monsieur WARINGUEZ le 16/02 en remplacement de Monsieur ONGNOKOLENE (sortie f&eacute;vrier)',20.000,0.000,'0',0.000,'0',1,100,0,NULL,3000.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,100,NULL,NULL),(16,11,NULL,NULL,NULL,'Prestation d&rsquo;&eacute;tudes HSE et qualit&eacute;<br />\r\nF&eacute;vrier 2016 - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,5040.00000000,NULL,5040.00000000,1008.00000000,0.00000000,0.00000000,6048.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(17,12,NULL,NULL,NULL,'Prestation d&rsquo;&eacute;tudes dans le domaine administratif<br />\r\nF&eacute;vrier 2016 - 15%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,5040.00000000,NULL,5040.00000000,1008.00000000,0.00000000,0.00000000,6048.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(18,13,NULL,4,NULL,'Prestation d&rsquo;&eacute;tudes dans le domaine administratif<br />\r\nF&eacute;vrier 2016 - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,5040.00000000,NULL,5040.00000000,1008.00000000,0.00000000,0.00000000,6048.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(19,14,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',21,0,0,NULL,860.00000000,NULL,18060.00000000,3612.00000000,0.00000000,0.00000000,21672.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(20,15,NULL,NULL,NULL,'Entr&eacute;e Monsieur GOURLIER le 01/03&nbsp;<br />\r\n&nbsp;',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(21,15,NULL,NULL,NULL,'Entr&eacute;e Monsieur GAUTIER le 23/02 en remplacement de Monsieur WARINGUEZ (sortie f&eacute;vrier)',20.000,0.000,'0',0.000,'0',1,100,0,NULL,3000.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,100,NULL,NULL),(22,15,NULL,NULL,NULL,'Entr&eacute;e Monsieur SERGENT le 01/03',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,4,NULL,100,NULL,NULL),(23,15,NULL,NULL,NULL,'Entr&eacute;e Monsieur MANDA le 01/03',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,5,NULL,100,NULL,NULL),(24,15,NULL,NULL,NULL,'Entr&eacute;e Monsieur FOURNET le 01/03',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,6,NULL,100,NULL,NULL),(26,16,NULL,NULL,NULL,'Prestation d&rsquo;&eacute;tudes dans le domaine administratif<br />\r\nMars 2016 - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,5040.00000000,NULL,5040.00000000,1008.00000000,0.00000000,0.00000000,6048.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(27,17,NULL,NULL,NULL,'Prestation d&rsquo;&eacute;tudes dans le domaine administratif<br />\r\nMars 2016 - 10%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3360.00000000,NULL,3360.00000000,672.00000000,0.00000000,0.00000000,4032.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(28,18,NULL,NULL,NULL,'Prestation d&rsquo;&eacute;tudes HSE et qualit&eacute;<br />\r\nMars 2016 - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,5040.00000000,NULL,5040.00000000,1008.00000000,0.00000000,0.00000000,6048.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(29,19,NULL,NULL,NULL,'Entr&eacute;e Monsieur BRIAND le 22/03<br />\r\n&nbsp;',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(34,20,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',18,0,0,NULL,860.00000000,NULL,15480.00000000,3096.00000000,0.00000000,0.00000000,18576.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(35,21,NULL,NULL,NULL,'Prestation recrutement mars 2016 - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,4914.00000000,NULL,4914.00000000,982.80000000,0.00000000,0.00000000,5896.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(36,22,NULL,NULL,NULL,'Sortie Mr GAUTIER le 01/04<br />\r\n&nbsp;',20.000,0.000,'0',0.000,'0',1,0,0,NULL,-3000.00000000,NULL,-3000.00000000,-600.00000000,0.00000000,0.00000000,-3600.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(37,22,NULL,NULL,NULL,'Entr&eacute;e et sortie MR TARON',20.000,0.000,'0',0.000,'0',1,100,0,NULL,-3000.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,3,NULL,100,NULL,NULL),(41,23,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',18,0,0,NULL,860.00000000,NULL,15480.00000000,3096.00000000,0.00000000,0.00000000,18576.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(42,24,NULL,NULL,NULL,'Entr&eacute;e Monsieur GRASSO le 26/04<br />\r\n&nbsp;',20.000,0.000,'0',0.000,'0',1,0,0,NULL,3000.00000000,NULL,3000.00000000,600.00000000,0.00000000,0.00000000,3600.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(43,25,NULL,NULL,NULL,'Prestation recrutement avril 2016 - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,4914.00000000,NULL,4914.00000000,982.80000000,0.00000000,0.00000000,5896.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(44,26,NULL,NULL,NULL,'Prestation administrative - Avril 2016 (10 jours dont 5 pris en charge par NEXiiUM)',20.000,0.000,'0',0.000,'0',5,0,0,NULL,260.00000000,NULL,1300.00000000,260.00000000,0.00000000,0.00000000,1560.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(45,27,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',17,0,0,NULL,860.00000000,NULL,14620.00000000,2924.00000000,0.00000000,0.00000000,17544.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(46,28,NULL,NULL,NULL,'Prestation recrutement mai 2016 - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,4914.00000000,NULL,4914.00000000,982.80000000,0.00000000,0.00000000,5896.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(47,29,NULL,NULL,NULL,'Prestation d&#39;&eacute;tudes pour le suivi et l&#39;aide &agrave; la mise en place du MASE et du CEFRI - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,10569.00000000,NULL,10569.00000000,2113.80000000,0.00000000,0.00000000,12682.80000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(48,30,NULL,NULL,NULL,'Prestation d&#39;&eacute;tude dans le domaine administratif - 100%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,5460.00000000,NULL,5460.00000000,1092.00000000,0.00000000,0.00000000,6552.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(49,31,NULL,NULL,NULL,'Prestation d&#39;&eacute;tude dans le domaine administratif - 40%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,9408.00000000,NULL,9408.00000000,1881.60000000,0.00000000,0.00000000,11289.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(51,33,NULL,NULL,NULL,'Prestation d&#39;&eacute;tude dans le domaine administratif : Chef de Mission - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,9261.00000000,NULL,9261.00000000,1852.20000000,0.00000000,0.00000000,11113.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(52,34,NULL,NULL,NULL,'Prestation de recrutement - consultant Syst&egrave;me d&#39;Information Laboratoires et Qualit&eacute;<br />\r\n30% &agrave; la commande',20.000,0.000,'0',0.000,'0',1,0,0,NULL,1950.00000000,NULL,1950.00000000,390.00000000,0.00000000,0.00000000,2340.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(53,35,NULL,NULL,NULL,'Frais de d&eacute;placement 10/05/2016',20.000,0.000,'0',0.000,'0',1,0,0,NULL,157.20000000,NULL,157.20000000,31.44000000,0.00000000,0.00000000,188.64000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(54,36,NULL,NULL,NULL,'Prestation recrutement juin 2016 (r&eacute;gularis&eacute;) - 10%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,1378.00000000,NULL,1378.00000000,275.60000000,0.00000000,0.00000000,1653.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(55,37,NULL,NULL,NULL,'Frais de d&eacute;placement 22/06/2016',20.000,0.000,'0',0.000,'0',1,0,0,NULL,22.60000000,NULL,22.60000000,4.52000000,0.00000000,0.00000000,27.12000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(56,38,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',19,0,0,NULL,860.00000000,NULL,16340.00000000,3268.00000000,0.00000000,0.00000000,19608.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(57,39,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',12,0,0,NULL,860.00000000,NULL,10320.00000000,2064.00000000,0.00000000,0.00000000,12384.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(58,40,NULL,NULL,NULL,'Sortie Mr GRASSO, entr&eacute;e Mr FRANCOIS le 12/05<br />\r\n&nbsp;',20.000,0.000,'0',0.000,'0',0,0,0,NULL,3000.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(59,41,NULL,NULL,NULL,'Prestation d&#39;&eacute;tude dans le domaine administratif : Chef de Mission - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,9261.00000000,NULL,9261.00000000,1852.20000000,0.00000000,0.00000000,11113.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(60,42,NULL,NULL,NULL,'Prestation d&#39;&eacute;tude dans le domaine administratif - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,7056.00000000,NULL,7056.00000000,1411.20000000,0.00000000,0.00000000,8467.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(61,43,NULL,NULL,NULL,'Prestation d&#39;&eacute;tudes pour le suivi et l&#39;aide &agrave; la mise en place du MASE et du CEFRI - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,13446.30000000,NULL,13446.30000000,2689.26000000,0.00000000,0.00000000,16135.56000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(62,44,NULL,NULL,NULL,'Prestation d&#39;&eacute;tude dans le domaine administratif - 30%',20.000,0.000,'0',0.000,'0',1,0,0,NULL,7056.00000000,NULL,7056.00000000,1411.20000000,0.00000000,0.00000000,8467.20000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(63,45,NULL,NULL,NULL,'Prestation d&#39;&eacute;tude dans le domaine administratif : Chef de Mission - Solde',20.000,0.000,'0',0.000,'0',1,0,0,NULL,4968.00000000,NULL,4968.00000000,993.60000000,0.00000000,0.00000000,5961.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(64,46,NULL,NULL,NULL,'Frais de d&eacute;placement 09/08/2016',20.000,0.000,'0',0.000,'0',1,0,0,NULL,101.90000000,NULL,101.90000000,20.38000000,0.00000000,0.00000000,122.28000000,1,NULL,NULL,0,0.00000000,NULL,0,0,1,NULL,100,NULL,NULL),(65,46,NULL,NULL,NULL,'Frais de d&eacute;placement 30/08/2016',20.000,0.000,'0',0.000,'0',1,0,0,NULL,40.50000000,NULL,40.50000000,8.10000000,0.00000000,0.00000000,48.60000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL),(66,47,NULL,NULL,NULL,'Direction de projet IT et AMOA projet ORKIDEE-M3',20.000,0.000,'0',0.000,'0',5,0,0,NULL,860.00000000,NULL,4300.00000000,860.00000000,0.00000000,0.00000000,5160.00000000,1,NULL,NULL,0,0.00000000,NULL,0,0,2,NULL,100,NULL,NULL);
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  `leftmenu` varchar(100) DEFAULT NULL,
  `fk_menu` int(11) NOT NULL,
  `fk_mainmenu` varchar(24) DEFAULT NULL,
  `fk_leftmenu` varchar(24) DEFAULT NULL,
  `position` int(11) NOT NULL,
  `url` varchar(255) NOT NULL,
  `target` varchar(100) DEFAULT NULL,
  `titre` varchar(255) NOT NULL,
  `langs` varchar(100) DEFAULT NULL,
  `level` smallint(6) DEFAULT NULL,
  `perms` varchar(255) DEFAULT NULL,
  `enabled` varchar(255) DEFAULT '1',
  `usertype` int(11) NOT NULL DEFAULT '0',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`),
  KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`)
) ENGINE=InnoDB AUTO_INCREMENT=15627 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `llx_menu`
--

LOCK TABLES `llx_menu` WRITE;
/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */;
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