966 lines
48 KiB
SQL
966 lines
48 KiB
SQL
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/*
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* This file is part of WCOMPTA.
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*
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* WCOMPTA is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* WCOMPTA is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with WCOMPTA; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (10 ,'Capital ',1 );
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (100,' Capital souscrit',10);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (11 ,'Prime d''émission ',1 );
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (12 ,'Plus Value de réévaluation ',1);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (13 ,'Réserve ',1);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (130,'Réserve légale',13);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (131,'Réserve indisponible',13);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1310,'Réserve pour actions propres',131);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1311,' Autres réserves indisponibles',131);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (132,' Réserves immunisées',13);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (133,'Réserves disponibles',13);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (14 ,'Bénéfice ou perte reportée', 1);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (140,'Bénéfice reporté',14);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (141,'Perte reportée',14);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (15,'Subside en capital',1);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (16,'Provisions pour risques et charges',1);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (160,'Provisions pour pensions et obligations similaires',16);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (161,'Provisions pour charges fiscales',16);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (162,'Provisions pour grosses réparation et gros entretien',16);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (17,' Dettes à plus d''un an',1);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (170,'Emprunts subordonnés',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1700,'convertibles',170);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1701,'non convertibles',170);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (171,'Emprunts subordonnés',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1710,'convertibles',170);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1711,'non convertibles',170);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (172,' Dettes de locations financement',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (173,' Etablissement de crédit',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1730,'Dettes en comptes',173);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1731,'Promesses',173);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1732,'Crédits d''acceptation',173);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (174,'Autres emprunts',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (175,'Dettes commerciales',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1750,'Fournisseurs',175);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1751,'Effets à payer',175);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (176,'Acomptes reçus sur commandes',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (178,'Cautionnement reçus en numéraires',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (179,'Dettes diverses',17);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (20,'Frais d''établissement',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (200,'Frais de constitution et d''augmentation de capital',20);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (201,' Frais d''émission d''emprunts et primes de remboursement',20);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (202,'Autres frais d''établissement',20);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (204,'Frais de restructuration',20);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (21,'Immobilisations incorporelles',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (210,'Frais de recherche et de développement',21);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (211,'Concessions, brevet, licence savoir faire, marque et droit similaires',21);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (212,'Goodwill',21);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (213,'Acomptes versés',21);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (22,'Terrains et construction',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (220,'Terrains',22);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (221,'Construction',22);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (222,'Terrains bâtis',22);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (223,'Autres droits réels sur des immeubles',22);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (23,' Installations, machines et outillages',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (24,'Mobilier et Matériel roulant',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (25,'Immobilisations détenus en location-financement et droits similaires',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (250,'Terrains',25);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (251,'Construction',25);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (252,'Terrains bâtis',25);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (253,'Mobilier et matériels roulants',25);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (26,'Autres immobilisations corporelles',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (27,'Immobilisations corporelles en cours et acomptes versés',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (28,'Immobilisations financières',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (280,'Participation dans des entreprises liées',28);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2800,'Valeur d''acquisition',280);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2801,'Montants non-appelés(-)',280);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2808,'Plus-values actées',280);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2809,'Réductions de valeurs actées',280);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (281,'Créance sur des entreprises liées',28);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2810,'Créance en compte',281);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2811,'Effets à recevoir',281);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2812,'Titre à reveny fixe',281);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2817,'Créances douteuses',281);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2819,'Réduction de valeurs actées',281);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (282,'Participations dans des entreprises avec lesquelles il existe un lien de participation',28);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2820,'Valeur d''acquisition',282);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2821,'Montants non-appelés(-)',282);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2828,'Plus-values actées',282);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2829,'Réductions de valeurs actées',282);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (283,'Créances sur des entreprises avec lesquelles existe un lien de participation',28);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2830,'Créance en compte',283);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2831,'Effets à recevoir',283);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2832,'Titre à revenu fixe',283);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2837,'Créances douteuses',283);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2839,'Réduction de valeurs actées',283);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (284,'Autres actions et parts',28);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2840,'Valeur d''acquisition',284);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2841,'Montants non-appelés(-)',284);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2848,'Plus-values actées',284);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2849,'Réductions de valeurs actées',284);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (285,'Autres créances',28);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2850,'Créance en compte',285);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2851,'Effets à recevoir',285);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2852,'Titre à revenu fixe',285);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2857,'Créances douteuses',285);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2859,'Réductions de valeurs actées',285);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (288,'Cautionnements versés en numéraires',28);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (29,'Créances à plus d''un an',2);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (290,'Créances commerciales',29);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2900,'Clients',290);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2901,'Effets à recevoir',290);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2906,'Acomptes versés',290);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2907,'Créances douteuses',290);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2909,'Réductions de valeurs actées',290);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (291,'Autres créances',29);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2910,'Créances en comptes',291);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2911,'Effets à recevoir',291);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2917,'Créances douteuses',291);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2919,'Réductions de valeurs actées(-)',291);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (30,'Approvisionements - Matières premières',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (300,'Valeur d''acquisition',30);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (309,'Réductions de valeur actées',30);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (31,'Approvisionnements - fournitures',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (310,'Valeur d''acquisition',31);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (319,'Réductions de valeurs actées(-)',31);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (32,'En-cours de fabrication',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (320,'Valeurs d''acquisition',32);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (329,'Réductions de valeur actées',32);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (33,'Produits finis',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (330,'Valeur d''acquisition',33);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (339,'Réductions de valeur actées',33);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (34,'Marchandises',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (340,'Valeur d''acquisition',34);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (349,'Réductions de valeur actées',34);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (35,'Immeubles destinés à la vente',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (350,'Valeur d''acquisition',35);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (359,'Réductions de valeur actées',35);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (36,'Acomptes versés sur achats pour stocks',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (360,'Valeur d''acquisition',36);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (369,'Réductions de valeur actées',36);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (37,'Commandes en cours éxécution',3);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (370,'Valeur d''acquisition',37);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (371,'Bénéfice pris en compte ',37);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (379,'Réductions de valeur actées',37);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (40,'Créances commerciales',4);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (400,'Clients',40);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (401,'Effets à recevoir',40);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (404,'Produits à recevoir',40);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (406,'Acomptes versés',40);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (407,'Créances douteuses',40);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (409,'Réductions de valeur actées',40);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (41,'Autres créances',4);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (410,'Capital appelé non versé',41);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (411,'TVA à récupérer',41);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (412,'Impôts et précomptes à récupérer',41);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4120,'Impôt belge sur le résultat',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4121,'Impôt belge sur le résultat',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4122,'Impôt belge sur le résultat',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4123,'Impôt belge sur le résultat',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4124,'Impôt belge sur le résultat',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4125,'Autres impôts et taxes belges',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4126,'Autres impôts et taxes belges',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4127,'Autres impôts et taxes belges',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4128,'Impôts et taxes étrangers',412);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (414,'Produits à recevoir',41);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (416,'Créances diverses',41);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4160,'Comptes de l''exploitant',416);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (417,'Créances douteuses',41);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (418,'Cautionnements versés en numéraires',41);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (419,'Réductions de valeur actées',41);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (42,'Dettes à plus dun an échéant dans l''année',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (420,'Emprunts subordonnés',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4200,'convertibles',420);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4201,'non convertibles',420);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (421,'Emprunts subordonnés',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4210,'convertibles',420);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4211,'non convertibles',420);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (422,' Dettes de locations financement',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (423,' Etablissement de crédit',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4230,'Dettes en comptes',423);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4231,'Promesses',423);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4232,'Crédits d''acceptation',423);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (424,'Autres emprunts',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (425,'Dettes commerciales',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4250,'Fournisseurs',425);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4251,'Effets à payer',425);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (426,'Acomptes reçus sur commandes',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (428,'Cautionnement reçus en numéraires',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (429 ,'Dettes diverses',42);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (43,'Dettes financières',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (430,'Etablissements de crédit - Emprunts à compte à terme fixe',43);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (431,'Etablissements de crédit - Promesses',43);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (432,' Etablissements de crédit - Crédits d''acceptation',43);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (433,'Etablissements de crédit -Dettes en comptes courant',43);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (439,'Autres emprunts',43);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (44,'Dettes commerciales',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (440,'Fournisseurs',44);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (441,'Effets à payer',44);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (444,'Factures à recevoir',44);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (45,'Dettes fiscales, salariales et sociales',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (450,'Dettes fiscales estimées',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4500,'Impôts belges sur le résultat',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4501,'Impôts belges sur le résultat',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4502,'Impôts belges sur le résultat',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4503,'Impôts belges sur le résultat',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4504,'Impôts belges sur le résultat',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4505,'Autres impôts et taxes belges',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4506,'Autres impôts et taxes belges',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4507,'Autres impôts et taxes belges',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4508,'Impôts et taxes étrangers',450);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (451,'TVA à payer',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (452,'Impôts et taxes à payer',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4520,'Impôts belges sur le résultat',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4521,'Impôts belges sur le résultat',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4522,'Impôts belges sur le résultat',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4523,'Impôts belges sur le résultat',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4524,'Impôts belges sur le résultat',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4525,'Autres impôts et taxes belges',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4526,'Autres impôts et taxes belges',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4527,'Autres impôts et taxes belges',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4528,'Impôts et taxes étrangers',452);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (453,'Précomptes retenus',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (454,'Office National de la Sécurité Sociales',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (455,'Rémunérations',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (456,'Pécules de vacances',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (459,'Autres dettes sociales',45);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (46,'Acomptes reçus sur commandes',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (47,'Dettes découlant de l''affectation du résultat',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (470,'Dividendes et tantièmes d''exercices antérieurs',47);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (471,'Dividendes de l''exercice',47);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (472,'Tantièmes de l''exercice',47);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (473,'Autres allocataires',47);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (48,'Dettes diverses',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (480,'Obligations et coupons échus',48);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (488,'Cautionnements reçus en numéraires',48);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (489,'Autres dettes diverses',48);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4890,'Compte de l''exploitant',489);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (49,'Comptes de régularisation',4);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (490,'Charges à reporter',49);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (491,'Produits acquis',49);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (492,'Charges à imputer',49);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (493,'Produits à reporter',49);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (499,'Comptes d''attentes',49);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (50,'Actions propres',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (51,'Actions et parts',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (510,'Valeur d''acquisition',51);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (511,'Montant non appelés',51);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (519,'Réductions de valeur actées',51);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (52,'Titres à revenu fixe',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (520,'Valeur d''acquisition',52);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (529,'Réductions de valeur actées',52);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (53,'Dépôts à terme',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (530,'de plus d''un an',53);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (531,'de plus d''un mois et d''un an au plus',53);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (532,'d''un mois au plus',53);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (539,'Réductions de valeur actées',53);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (54,'Valeurs échues à l''encaissement',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (55,'Etablissement de crédit',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (550,'Banque 1',55);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5500,'Comptes courants',550);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5501,'Chèques émis (-)',550);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5509,'Réduction de valeur actée',550);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5510,'Comptes courants',551);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5511,'Chèques émis (-)',551);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5519,'Réduction de valeur actée',551);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5520,'Comptes courants',552);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5521,'Chèques émis (-)',552);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5529,'Réduction de valeur actée',552);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5530,'Comptes courants',553);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5531,'Chèques émis (-)',553);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5539,'Réduction de valeur actée',553);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5540,'Comptes courants',554);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5541,'Chèques émis (-)',554);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5549,'Réduction de valeur actée',554);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5550,'Comptes courants',555);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5551,'Chèques émis (-)',555);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5559,'Réduction de valeur actée',555);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5560,'Comptes courants',556);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5561,'Chèques émis (-)',556);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5569,'Réduction de valeur actée',556);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5570,'Comptes courants',557);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5571,'Chèques émis (-)',557);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5579,'Réduction de valeur actée',557);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5580,'Comptes courants',558);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5581,'Chèques émis (-)',558);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5589,'Réduction de valeur actée',558);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5590,'Comptes courants',559);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5591,'Chèques émis (-)',559);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5599,'Réduction de valeur actée',559);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (56,'Office des chèques postaux',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (560,'Compte courant',56);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (561,'Chèques émis',56);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (57,'Caisses',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (578,'Caisse timbre',57);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (58,'Virement interne',5);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (60,'Approvisionnement et marchandises',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (600,'Achats de matières premières',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (601,'Achats de fournitures',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (602,'Achats de services, travaux et études',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (603,'Sous-traitances générales',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (604,'Achats de marchandises',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (605,'Achats d''immeubles destinés à la vente',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (608,'Remises, ristournes et rabais obtenus(-)',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (609,'Variation de stock',60);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6090,'de matières premières',609);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6091,'de fournitures',609);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6094,'de marchandises',609);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6095,'immeubles achetés destinés à la vente',609);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (61,'Services et biens divers',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (62,'Rémunérations, charges sociales et pensions',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (620,'Rémunérations et avantages sociaux directs',62);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6200,'Administrateurs ou gérants',620);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6201,'Personnel de directions',620);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6202,'Employés,620',6202);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6203,'Ouvriers',620);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6204,'Autres membres du personnel',620);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (621,'Cotisations patronales d''assurances sociales',62);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (622,'Primes partonales pour assurances extra-légales',62);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (623,'Autres frais de personnel',62);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (624,'Pensions de retraite et de survie',62);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6240,'Administrateurs ou gérants',624);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6241,'Personnel',624);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (63,'Amortissements, réductions de valeurs et provisions pour risques et charges',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (630,'Dotations aux amortissements et réduction de valeurs sur immobilisations',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6300,' Dotations aux amortissements sur frais d''établissement',630);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6301,'Dotations aux amortissements sur immobilisations incorporelles',630);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6302,'Dotations aux amortissements sur immobilisations corporelles',630);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6308,'Dotations aux réductions de valeur sur immobilisations incorporelles',630);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6309,'Dotations aux réductions de valeur sur immobilisations corporelles',630);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (631,'Réductions de valeur sur stocks',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6310,'Dotations',631);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6311,'Reprises(-)',631);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (632,'Réductions de valeur sur commande en cours d''éxécution',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6320,'Dotations',632);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6321,'Reprises(-)',632);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (633,'Réductions de valeurs sur créances commerciales à plus d''un an',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6330,'Dotations',633);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6331,'Reprises(-)',633);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (634,'Réductions de valeur sur créances commerciales à un an au plus',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6340,'Dotations',634);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6341,'Reprise',634);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (635,'Provisions pour pensions et obligations similaires',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6350,'Dotations',635);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6351,'Utilisation et reprises',635);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (636,'Provisions pour grosses réparations et gros entretien',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6360,'Dotations',636);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6361,'Reprises(-)',636);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (637,'Provisions pour autres risques et charges',63);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6370,'Dotations',637);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6371,'Reprises(-)',637);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (64,'Autres charges d''exploitation',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (640,'Charges fiscales d''exploitation',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (641,'Moins-values sur réalisations courantes d''immobilisations corporelles',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (642,'Moins-value sur réalisation de créances commerciales',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (643,'Charges d''exploitations',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (644,'Charges d''exploitations',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (645,'Charges d''exploitations',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (646,'Charges d''exploitations',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (647,'Charges d''exploitations',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (648,'Charges d''exploitations',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (649,'Charges d''exploitation portées à l''actif au titre de frais de restructuration(-)',64);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (65,'Charges financières',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (650,'Charges des dettes',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6500,'Intérêts, commmissions et frais afférents aux dettes',650);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6501,'Amortissements des frais d''émissions d''emrunts et des primes de remboursement',650);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6502,'Autres charges des dettes',650);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6503,'Intérêts intercalaires portés à l''actif(-)',650);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (651,'Réductions de valeur sur actifs circulants',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6510,'Dotations',651);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6511,'Reprises(-)',651);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (652,'Moins-value sur réalisation d''actifs circulants',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (653,'Charges d''escompte de créances',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (654,'Différences de changes',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (655,'Ecarts de conversion des devises',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (656,'Charges financières diverses',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (657,'Charges financières diverses',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (658,'Charges financières diverses',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (659,'Charges financières diverses',65);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (66,'Charges exceptionnelles',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (660,'Amortissements et réductions de valeur exceptionnels (dotations)',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6600,'sur frais d''établissement',660);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6601,'sur immobilisations incorporelles',660);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6602,'sur immobilisations corporelles',660);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (661,'Réductions de valeur sur immobilisations financières (dotations)',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (662,'Provisions pour risques et charges exceptionnels',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (663,'Moins-values sur réalisations d''actifs immobilisés',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (664,'Autres charges exceptionnelles',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (665,'Autres charges exceptionnelles',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (666,'Autres charges exceptionnelles',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (667,'Autres charges exceptionnelles',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (668,'Autres charges exceptionnelles',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (669,' Charges exceptionnelles portées à l''actif au titre de frais de restructuration',66);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (67,'impôts sur le résultat',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (670,'Impôts belge sur le résultat de l''exercice',67);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6700,'Impôts et précomptes dus ou versés',670);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6701,'Excédents de versement d''impôts et de précomptes portés à l''actifs (-)',670);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6702,'Charges fiscales estimées',670);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (671,'Impôts belges sur le résultats d''exercices antérieures',67);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6710,'Suppléments d''impôt dus ou versés',671);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6711,'Suppléments d''impôts estimés',671);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6712,'Provisions fiscales constituées',671);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (672,'Impôts étrangers sur le résultat de l''exercice',67);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (673,'Impôts étrangers sur le résultat d''exercice antérieures',67);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (68,'Transferts aux réserves immunisées',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (69,'Affectations et prélévements',6);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (690,'Perte reportée de l''exercice précédent',69);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (691,'Dotation à la réserve légale',69);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (692,'Dotation aux autres réserves',69);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (693,'Bénéfice à reporter',69);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (694,'Rémunération du capital',69);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (695,'Administrateurs ou gérants',69);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (696,'Autres allocataires',69);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (70,'Chiffre d''affaire',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (700,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (701,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (702,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (703,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (704,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (705,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (706,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (707,'Ventes et prestations de services',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (709,'Remises, ristournes et rabais accordés(-)',70);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (71,'Variations des stocks et commandes en cours d''éxécution',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (712,'des en-cours de fabrication',71);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (713,'des produits finis',71);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (715,'des immeubles construits destinés à la vente',71);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (717,' des commandes en cours d''éxécution',71);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7170,'Valeur d''acquisition',717);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7171,'Bénéfice pris en compte',717);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (72,'Production immobilisée',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (74,'Autres produits d''exploitation',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (740,'Subsides d'' exploitation et montants compensatoires',74);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (741,'Plus-values sur réalisation courantes d'' immobilisations corporelles',74);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (742,'Plus-values sur réalisations de créances commerciales',74);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (743,'Produits d''exploitations divers',74 );
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (744,'Produits d''exploitations divers',74 );
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (745,'Produits d''exploitations divers',74 );
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (746,'Produits d''exploitations divers',74 );
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (747,'Produits d''exploitations divers',74 );
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (748,'Produits d''exploitations divers',74 );
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (749,'Produits d''exploitations divers',74 );
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (75,'Produits financiers',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (750,'Produits sur immobilisations financières',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (751,'Produits des actifs circulants',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (752,'Plus-value sur réalisations d''actis circulants',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (753,'Subsides en capital et intérêts',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (754,'Différences de change',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (755,'Ecarts de conversion des devises',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (756,'Produits financiers divers',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (757,'Produits financiers divers',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (758,'Produits financiers divers',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (759,'Produits financiers divers',75);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (76,'Produits exceptionnels',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (760,'Reprise d''amortissements et de réductions de valeur',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7601,'sur immobilisations corporelles',760);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7602,'sur immobilisations incorporelles',760);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (761,'Reprises de réductions de valeur sur immobilisations financières',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (762,'Reprises de provisions pour risques et charges exceptionnels',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (763,'Plus-value sur réalisation d''actifs immobilisé',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (764,'Autres produits exceptionnels',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (765,'Autres produits exceptionnels',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (766,'Autres produits exceptionnels',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (767,'Autres produits exceptionnels',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (768,'Autres produits exceptionnels',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (769,'Autres produits exceptionnels',76);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (77,'Régularisations d''impôts et reprises de provisions fiscales',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (771,'impôts belges sur le résultat',77);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7710,'Régularisations d''impôts dus ou versé',771);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7711,'Régularisations d''impôts estimés',771);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7712,'Reprises de provisions fiscales',771);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (773,'Impôts étrangers sur le résultats',77);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (79,'Affectations et prélévements',7);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (790,'Bénéfice reporté de l''exercice précédent',79);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (791,'Prélévement sur le capital et les primes d''émission',79);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (792,'Prélévement sur les réserves',79);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (793,'Perte à reporter',79);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (794,'Intervention d''associés (ou du propriétaire) dans la perte',79);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (1,'Fonds propres, provisions pour risques et charges à plus d''un an',0);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (2,'Frais d''établissement, actifs immobilisés et créances à plus d''un an',0);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (3,'Stocks et commandes en cours d''éxécution',0);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (4,'Créances et dettes à un an au plus',0);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (5,'Placements de trésorerie et valeurs disponibles',0);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (6,'Charges',0);
|
|
|
|
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (7,'Produits',0);
|
|
|