--
-- Host: localhost    Database: dolibarr16
-- ------------------------------------------------------


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

CREATE TABLE `llx_accounting_account` (
  `rowid` int(11) NOT NULL auto_increment,
  `entity` int(11) NOT NULL default '1',
  `datec` datetime default NULL,
  `tms` timestamp NOT NULL default CURRENT_TIMESTAMP on update CURRENT_TIMESTAMP,
  `fk_pcg_version` varchar(20) character set utf8 collate utf8_unicode_ci default NULL,
  `pcg_type` varchar(20) NOT NULL,
  `pcg_subtype` varchar(20) NOT NULL,
  `account_number` varchar(20) character set utf8 collate utf8_unicode_ci default NULL,
  `account_parent` varchar(32) default '0',
  `label` varchar(255) NOT NULL,
  `fk_accounting_category` int(11) default '0',
  `fk_user_author` int(11) default NULL,
  `fk_user_modif` int(11) default NULL,
  `active` tinyint(4) NOT NULL default '1',
  `import_key` varchar(14) default NULL,
  `extraparams` varchar(255) default NULL,
  PRIMARY KEY  (`rowid`),
  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_number` (`account_number`),
  KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_accounting_account` (`rowid`, `entity`, `datec`, `tms`, `fk_pcg_version`, `pcg_type`, `pcg_subtype`, `account_number`, `account_parent`, `label`, `fk_accounting_category`, `fk_user_author`, `fk_user_modif`, `active`, `import_key`, `extraparams`) VALUES (1,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','CAPITAL','101','1401','Capital',0,NULL,NULL,1,NULL,NULL),(2,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','105','1401','Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(3,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','1061','1401','Réserve légale',0,NULL,NULL,1,NULL,NULL),(4,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','1063','1401','Réserves statutaires ou contractuelles',0,NULL,NULL,1,NULL,NULL),(5,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','1064','1401','Réserves réglementées',0,NULL,NULL,1,NULL,NULL),(6,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','1068','1401','Autres réserves',0,NULL,NULL,1,NULL,NULL),(7,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','108','1401','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(8,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','12','1401','Résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(9,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','145','1401','Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(10,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','146','1401','Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(11,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','147','1401','Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(12,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','148','1401','Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(13,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','15','1401','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(14,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','CAPIT','XXXXXX','16','1401','Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(15,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','20','1402','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(16,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','201','15','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(17,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','206','15','Droit au bail',0,NULL,NULL,1,NULL,NULL),(18,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','207','15','Fonds commercial',0,NULL,NULL,1,NULL,NULL),(19,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','208','15','Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(20,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','21','1402','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(21,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','23','1402','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(22,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','27','1402','Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(23,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','280','1402','Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(24,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','281','1402','Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(25,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','290','1402','Provisions pour dépréciation des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(26,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','291','1402','Provisions pour dépréciation des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(27,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','IMMO','XXXXXX','297','1402','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(28,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','31','1403','Matieres premières',0,NULL,NULL,1,NULL,NULL),(29,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','32','1403','Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(30,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','33','1403','En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(31,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','34','1403','En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(32,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','35','1403','Stocks de produits',0,NULL,NULL,1,NULL,NULL),(33,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','37','1403','Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(34,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','391','1403','Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','392','1403','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','393','1403','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','394','1403','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(38,1,NULL,'2018-12-18 13:32:52','PCG99-ABREGE','STOCK','XXXXXX','395','1403','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(39,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','STOCK','XXXXXX','397','1403','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(40,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','SUPPLIER','400','1404','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(41,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','409','1404','Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(42,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','CUSTOMER','410','1404','Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(43,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','419','1404','Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','421','1404','Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','428','1404','Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','43','1404','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','444','1404','Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','445','1404','Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','447','1404','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','45','1404','Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','455','50','Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','46','1404','Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','47','1404','Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','481','1404','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','486','1404','Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','487','1404','Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','491','1404','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','496','1404','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','FINAN','XXXXXX','50','1405','Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','FINAN','BANK','51','1405','Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','FINAN','CASH','53','1405','Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','FINAN','XXXXXX','54','1405','Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','FINAN','XXXXXX','58','1405','Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','FINAN','XXXXXX','590','1405','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','PRODUCT','60','1406','Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','603','65','Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','SERVICE','61','1406','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','62','1406','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','63','1406','Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','641','1406','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','644','1406','Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','SOCIAL','645','1406','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','646','1406','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','65','1406','Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','66','1406','Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','67','1406','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','681','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','686','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','687','1406','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','691','1406','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','695','1406','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','697','1406','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','699','1406','Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','PRODUCT','701','1407','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','SERVICE','706','1407','Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','PRODUCT','707','1407','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','PRODUCT','708','1407','Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','709','1407','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','713','1407','Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','72','1407','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','73','1407','Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','74','1407','Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','75','1407','Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','753','93','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','754','93','Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','755','93','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','76','1407','Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','77','1407','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','781','1407','Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','786','1407','Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','787','1407','Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','79','1407','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital  et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','341','213','Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','345','213','Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','35','1503','Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','351','216','Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','355','216','Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','358','216','Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','37','1503','Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','BANK','512','304','Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','CASH','53','1505','Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','PRODUCT','60','1506','Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','605','322','Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','606','322','Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','607','322','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','SERVICE','61','1506','Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','611','332','Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','612','332','Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','613','332','Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','614','332','Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','615','332','Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','616','332','Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','617','332','Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','618','332','Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','62','1506','Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','623','342','Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','625','342','Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','626','342','Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','627','342','Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','628','342','Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','64','1506','Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','641','357','Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','647','357','Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','648','357','Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','65','1506','Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','653','364','Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','654','364','Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','658','364','Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','66','1506','Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','661','370','Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','664','370','Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','665','370','Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','666','370','Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','668','370','Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','67','1506','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','678','377','Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','691','386','Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','695','386','Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','698','386','Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','699','386','Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','PRODUCT','701','393','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','702','393','Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','703','393','Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','704','393','Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','705','393','Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','SERVICE','706','393','Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','PRODUCT','707','393','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','PRODUCT','708','393','Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','71','1507','Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','72','1507','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','721','405','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','722','405','Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','74','1507','Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','75','1507','Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','758','409','Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','76','1507','Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','761','416','Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','762','416','Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','763','416','Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','764','416','Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','765','416','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','766','416','Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','768','416','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','77','1507','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','778','425','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','78','1507','Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','79','1507','Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','791','435','Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','796','435','Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','797','435','Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2018-12-18 13:32:53','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(633,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',0,NULL,NULL,1,NULL,NULL),(634,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',0,NULL,NULL,1,NULL,NULL),(635,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',0,NULL,NULL,1,NULL,NULL),(636,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs,  gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2018-12-18 13:32:54','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','60','1356','Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','600','1064','Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','601','1064','Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','602','1064','Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','603','1064','Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','604','1064','Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','609','1064','Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6090','1072','De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6091','1072','De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6094','1072','De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61','1356','Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','610','1077','Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6100','1078','Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61200','1083','Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61201','1083','Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61202','1083','Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61203','1083','Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61210','1088','Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61211','1088','Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61212','1088','Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61213','1088','Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6122','1082','Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','613','1077','Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6130','1095','Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6131','1095','Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61310','1099','Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61311','1099','Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61312','1099','Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61313','1099','Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61314','1099','Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6132','1095','Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61320','1105','Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61323','1105','Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61324','1105','Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61325','1105','Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6133','1095','Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61330','1112','Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','61331','1112','Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6134','1095','Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6140','1116','Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6141','1116','Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6142','1116','Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6143','1116','Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6144','1116','Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6145','1116','Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6146','1116','Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6147','1116','Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','615','1077','Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6150','1125','Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','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',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6200','1132','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6201','1132','Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6202','1132','Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6203','1132','Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6204','1132','Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6210','1138','Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6211','1138','Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','623','1131','Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6230','1142','Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62301','1143','Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62302','1143','Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6231','1142','Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62310','1147','Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62312','1147','Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62321','1151','Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','62322','1151','Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','624','1131','Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6240','1155','Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6241','1155','Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','625','1131','Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6250','1158','Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6251','1158','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','631','1161','Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6310','1168','Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6311','1168','Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6320','1171','Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6321','1171','Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6330','1174','Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6331','1174','Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6340','1177','Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6341','1177','Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6350','1180','Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6351','1180','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6360','1183','Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6361','1183','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','637','1161','Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6370','1186','Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6371','1186','Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','64','1356','Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','640','1189','Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6400','1190','Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','64000','1191','Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6401','1190','Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','64011','1193','Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','64012','1193','T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6402','1190','Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','64020','1197','Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','64021','1197','Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6403','1190','Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','65','1356','Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','650','1205','Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6502','1206','Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6510','1211','Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6511','1211','Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','653','1205','Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','654','1205','Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','655','1205','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','656','1205','Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','658','1205','Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','66','1356','Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6600','1222','Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6601','1222','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6602','1222','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6630','1228','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6631','1228','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6633','1228','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1235,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','664','1221','Pénalités et amendes diverses',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','665','1221','Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','67','1356','Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6702','1239','Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6712','1243','Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','68','1356','Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','69','1356','Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','691','1250','Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','692','1250','Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','693','1250','Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','694','1250','Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','695','1250','Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','696','1250','Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','70','1357','Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','700','1258','Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7000','1260','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7002','1260','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','701','1258','Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7010','1264','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7012','1264','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','702','1258','Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7020','1268','Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7022','1268','Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','703','1258','Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','705','1258','Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7050','1274','Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','708','1258','Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7080','1279','Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7081','1279','Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7083','1279','Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','712','1285','Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','713','1285','Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','715','1285','Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','717','1285','Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7170','1289','Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','72','1357','Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','720','1296','En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','721','1296','En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','722','1296','En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','723','1296','En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','74','1357','Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1306,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','744','1301','Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','745','1301','Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','746','1301','Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','748','1301','Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','749','1301','Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','75','1357','Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','750','1315','Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7500','1316','Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7501','1316','Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','751','1315','Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','753','1315','Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','754','1315','Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','755','1315','Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','756','1315','à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1326,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','756','1315','Produits des autres créances',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','757','1315','Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','76','1357','Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7600','1329','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7601','1329','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7630','1334','Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7631','1334','Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7632','1334','Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','764','1328','Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','771','1339','Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7711','1340','Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7712','1340','Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','773','1339','Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','79','1357','Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','792','1345','Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','793','1345','Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2018-12-18 13:32:55','PCMN-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2018-12-18 13:32:55','PCMN-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2018-12-18 13:32:55','PCMN-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2018-12-18 13:32:55','PCMN-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2018-12-18 13:32:55','PCMN-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-12-19 21:05:45','PCMN-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2018-12-18 13:32:53','PCG99-ABREGE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-12-19 21:05:45','PCG99-ABREGE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','CAPIT','XXXXXX','1','0','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','IMMO','XXXXXX','2','0','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','STOCK','XXXXXX','3','0','Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','TIERS','XXXXXX','4','0','Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2018-12-18 13:32:53','PCG99-BASE','FINAN','XXXXXX','5','0','Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','EXPENSE','XXXXXX','6','0','Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-12-19 21:05:45','PCG99-BASE','INCOME','XXXXXX','7','0','Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1','0','Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2','0','Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','3','0','Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','0','Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','0','Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6','0','Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7','0','Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2018-12-18 13:32:55','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2018-12-18 13:32:56','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','60','4006','Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','COMPRAS','600','4493','Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','COMPRAS','601','4493','Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','602','4493','Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','COMPRAS','607','4493','Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6081','4502','Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','609','4493','Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6090','4506','Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6091','4506','Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','61','4006','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','610','4510','Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','611','4510','Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','62','4006','Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','621','4514','Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','622','4514','Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','623','4514','Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','624','4514','Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','625','4514','Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','626','4514','Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','628','4514','Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','629','4514','Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','63','4006','Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','630','4525','Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6300','4526','Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6301','4526','Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','631','4525','Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','636','4525','Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','639','4525','Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','64','4006','Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','640','4539','Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','641','4539','Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','642','4539','Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','649','4539','Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','65','4006','Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','651','4544','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6510','4546','Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','659','4544','Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','66','4006','Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','661','4550','Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','662','4550','Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6624','4561','Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','667','4550','Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','668','4550','Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','669','4550','Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','678','4602','Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','68','4006','Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','680','4613','Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','681','4613','Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','693','4617','Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','EXPENSE','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','70','4007','Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','VENTAS','700','4655','Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','VENTAS','701','4655','Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','702','4655','Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','703','4655','Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','704','4655','Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','VENTAS','705','4655','Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','71','4007','Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','710','4673','Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','711','4673','Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','712','4673','Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','73','4007','Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','74','4007','Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','75','4007','Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','751','4687','Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7510','4688','Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','752','4687','Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','754','4687','Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','755','4687','Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','759','4687','Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76','4007','Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','761','4696','Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','762','4696','Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4722,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4723,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4724,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4725,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4726,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4727,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4728,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','768','4696','Diferencias positivas de cambio',0,NULL,NULL,1,NULL,NULL),(4729,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','769','4696','Otros ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4730,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4731,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4732,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4733,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4734,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4735,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4736,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4737,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4738,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4739,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','778','4730','Ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4741,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','79','4007','Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1,NULL,NULL),(4742,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','790','4741','Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4743,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','791','4741','Revisión del deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4744,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','792','4741','Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4745,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','793','4741','Revisión del deterioro de las existencias',0,NULL,NULL,1,NULL,NULL),(4746,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7930','4745','Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4747,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7931','4745','Revisión del deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4748,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7932','4745','Revisión del deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4749,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7933','4745','Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4750,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','794','4741','Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4751,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','795','4741','Exceso de provisiones',0,NULL,NULL,1,NULL,NULL),(4752,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7951','4751','Exceso de provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4753,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7952','4751','Exceso de provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4755,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7954','4751','Exceso de provisión para operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4756,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','79544','4755','Exceso de provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4757,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','79549','4755','Exceso de provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4758,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7955','4751','Exceso de provisión para actuaciones medioambienteales',0,NULL,NULL,1,NULL,NULL),(4759,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','796','4741','Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4760,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7960','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4761,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7961','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4762,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7962','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4763,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7963','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4764,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7965','4759','Revisión del deterioro de valores representativos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4765,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7966','4759','Revisión del deterioro de valores representativos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4766,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7967','4759','Revisión del deterioro de valores representativos a largo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4767,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7968','4759','Revisión del deterioro de valores representativos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4768,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','797','4741','Revisión del deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4769,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7970','4768','Revisión del deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4770,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7971','4768','Revisión del deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4771,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7972','4768','Revisión del deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4772,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7973','4768','Revisión del deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4773,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','798','4741','Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4774,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7980','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4775,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7981','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4776,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7985','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4777,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7986','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4778,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7987','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4779,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7988','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4780,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','799','4741','Revisión del deterioro de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4781,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7990','4780','Revisión del deterioro de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4782,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7991','4780','Revisión del deterioro de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4783,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7992','4780','Revisión del deterioro de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4784,1,NULL,'2018-12-19 21:05:45','PCG08-PYME','INCOME','XXXXXX','7993','4780','Revisión del deterioro de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL);

--
