diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 758930da7b4..f5f015e198c 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -37,27 +37,29 @@ INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', ' -- Description of chart of account FR PCG99-ABREGE -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1); -- Description of chart of account FR PCG99-BASE -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-BASE', 'The base accountancy french plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-BASE', 'The base accountancy french plan', 1); -- Description of chart of account FR PCG14-BASE -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1); -- Description of chart of account BE PCMN-BASE -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1); -- Description of chart of account ES PCG08-PYME -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); -- Description of chart of account DK DK-STD -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (80, 'DK-STD', 'Standardkontoplan fra SKAT', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 80, 'DK-STD', 'Standardkontoplan fra SKAT', 1); -- Description of chart of account CL CL-PYME -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 1); -- Description of chart of account CH PCG_SUISSE -INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (6,'PCG_SUISSE', 'Switzerland plan', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 6, 'PCG_SUISSE', 'Switzerland plan', 1); +-- Description of chart of account LU PCN-LUXEMBURG +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql new file mode 100644 index 00000000000..7b167228fd0 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql @@ -0,0 +1,1145 @@ +-- +-- Descriptif plan comptable LU PCN +-- +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','',"Capital ou dotation des succursales et comptes de l'exploitant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,"Capital souscrit (Sociétés de capitaux - Montant total)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,"Capital souscrit non appelé (Sociétés de capitaux)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11003,'PCN-LUXEMBURG','CAPIT','XXXXXX','103',11000,"Capital souscrit appelé et non versé (Sociétés de capitaux)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11004,'PCN-LUXEMBURG','CAPIT','XXXXXX','104',11000,"Capital des entreprises commerçants personnes physiques et des sociétés de personnes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11005,'PCN-LUXEMBURG','CAPIT','XXXXXX','1041',11004,"Commerçants personnes physiques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11006,'PCN-LUXEMBURG','CAPIT','XXXXXX','1042',11004,"Sociétés de personnes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11007,'PCN-LUXEMBURG','CAPIT','XXXXXX','105',11000,"Dotation des succursales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11008,'PCN-LUXEMBURG','CAPIT','XXXXXX','106',11000,"Comptes de l’exploitant ou des co-exploitants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11009,'PCN-LUXEMBURG','CAPIT','XXXXXX','1061',11008,"Prélèvements privés de l’exploitant ou des coexploitants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11010,'PCN-LUXEMBURG','CAPIT','XXXXXX','10611',11009,"Prélèvements en numéraire (train de vie)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11011,'PCN-LUXEMBURG','CAPIT','XXXXXX','10612',11009,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11012,'PCN-LUXEMBURG','CAPIT','XXXXXX','10613',11009,"Part personnelle des frais de maladie",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11013,'PCN-LUXEMBURG','CAPIT','XXXXXX','10614',11009,"Primes d’assurances privées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11014,'PCN-LUXEMBURG','CAPIT','XXXXXX','106141',11013,"Vie",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11015,'PCN-LUXEMBURG','CAPIT','XXXXXX','106142',11013,"Accident",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11016,'PCN-LUXEMBURG','CAPIT','XXXXXX','106143',11013,"Incendie",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11017,'PCN-LUXEMBURG','CAPIT','XXXXXX','106144',11013,"Responsabilité civile",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11018,'PCN-LUXEMBURG','CAPIT','XXXXXX','106145',11013,"Multirisques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11019,'PCN-LUXEMBURG','CAPIT','XXXXXX','106148',11013,"Autres primes d’assurances privées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11020,'PCN-LUXEMBURG','CAPIT','XXXXXX','10615',11009,"Cotisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11021,'PCN-LUXEMBURG','CAPIT','XXXXXX','106151',11020,"Assurances sociales (assurance dépendance)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11022,'PCN-LUXEMBURG','CAPIT','XXXXXX','106152',11020,"Allocations familiales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11023,'PCN-LUXEMBURG','CAPIT','XXXXXX','106153',11020,"Cotisations pour mutuelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11024,'PCN-LUXEMBURG','CAPIT','XXXXXX','106154',11020,"Caisse de décès, médicochirurgicale, Prestaplus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11025,'PCN-LUXEMBURG','CAPIT','XXXXXX','106158',11020,"Autres cotisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11026,'PCN-LUXEMBURG','CAPIT','XXXXXX','10616',11009,"Prélèvements en nature (quote-part privée dans les frais généraux)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11027,'PCN-LUXEMBURG','CAPIT','XXXXXX','106161',11026,"Salaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11028,'PCN-LUXEMBURG','CAPIT','XXXXXX','106162',11026,"Loyer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11029,'PCN-LUXEMBURG','CAPIT','XXXXXX','106163',11026,"Chauffage, gaz, électricité",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11030,'PCN-LUXEMBURG','CAPIT','XXXXXX','106164',11026,"Eau",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11031,'PCN-LUXEMBURG','CAPIT','XXXXXX','106165',11026,"Téléphone",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11032,'PCN-LUXEMBURG','CAPIT','XXXXXX','106166',11026,"Voiture",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11033,'PCN-LUXEMBURG','CAPIT','XXXXXX','106168',11026,"Autres prélèvements en nature",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11034,'PCN-LUXEMBURG','CAPIT','XXXXXX','10617',11009,"Acquisitions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11035,'PCN-LUXEMBURG','CAPIT','XXXXXX','106171',11034,"Mobilier privé",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11036,'PCN-LUXEMBURG','CAPIT','XXXXXX','106172',11034,"Voiture privée",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11037,'PCN-LUXEMBURG','CAPIT','XXXXXX','106173',11034,"Titres privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11038,'PCN-LUXEMBURG','CAPIT','XXXXXX','106174',11034,"Immeubles privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11039,'PCN-LUXEMBURG','CAPIT','XXXXXX','106178',11034,"Autres acquisitions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11040,'PCN-LUXEMBURG','CAPIT','XXXXXX','10618',11009,"Impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11041,'PCN-LUXEMBURG','CAPIT','XXXXXX','106181',11040,"Impôt sur le revenu payé",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11042,'PCN-LUXEMBURG','CAPIT','XXXXXX','106182',11040,"Impôt sur la fortune payé",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11043,'PCN-LUXEMBURG','CAPIT','XXXXXX','106183',11040,"Impôt commercial - arriérés payés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11044,'PCN-LUXEMBURG','CAPIT','XXXXXX','106188',11040,"Autres impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11045,'PCN-LUXEMBURG','CAPIT','XXXXXX','10619',11009,"Prélèvements privés particuliers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11046,'PCN-LUXEMBURG','CAPIT','XXXXXX','106191',11045,"Réparations aux immeubles privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11047,'PCN-LUXEMBURG','CAPIT','XXXXXX','106192',11045,"Placements sur comptes financiers privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11048,'PCN-LUXEMBURG','CAPIT','XXXXXX','106193',11045,"Remboursements de dettes privées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11049,'PCN-LUXEMBURG','CAPIT','XXXXXX','106194',11045,"Dons et dotations aux enfants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11050,'PCN-LUXEMBURG','CAPIT','XXXXXX','106195',11045,"Droits de succession et droits de mutation par décès",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11051,'PCN-LUXEMBURG','CAPIT','XXXXXX','106198',11045,"Autres prélèvements privés particuliers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11052,'PCN-LUXEMBURG','CAPIT','XXXXXX','1062',11008,"Suppléments d’apports privés de l’exploitant ou des coexploitants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11053,'PCN-LUXEMBURG','CAPIT','XXXXXX','10621',11052,"Héritage ou donation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11054,'PCN-LUXEMBURG','CAPIT','XXXXXX','10622',11052,"Avoirs privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11055,'PCN-LUXEMBURG','CAPIT','XXXXXX','10623',11052,"Emprunts privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11056,'PCN-LUXEMBURG','CAPIT','XXXXXX','10624',11052,"Cessions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11057,'PCN-LUXEMBURG','CAPIT','XXXXXX','106241',11056,"Mobilier privé",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11058,'PCN-LUXEMBURG','CAPIT','XXXXXX','106242',11056,"Voiture privée",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11059,'PCN-LUXEMBURG','CAPIT','XXXXXX','106243',11056,"Titres privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11060,'PCN-LUXEMBURG','CAPIT','XXXXXX','106244',11056,"Immeubles privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11061,'PCN-LUXEMBURG','CAPIT','XXXXXX','106248',11056,"Autres cessions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11062,'PCN-LUXEMBURG','CAPIT','XXXXXX','10625',11052,"Loyers encaissés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11063,'PCN-LUXEMBURG','CAPIT','XXXXXX','10626',11052,"Salaires ou rentes touchés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11064,'PCN-LUXEMBURG','CAPIT','XXXXXX','10627',11052,"Allocations familiales reçues",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11065,'PCN-LUXEMBURG','CAPIT','XXXXXX','10628',11052,"Remboursements d’impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11066,'PCN-LUXEMBURG','CAPIT','XXXXXX','106281',11065,"Impôt sur le revenu",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11067,'PCN-LUXEMBURG','CAPIT','XXXXXX','106283',11065,"Impôt sur la fortune",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11068,'PCN-LUXEMBURG','CAPIT','XXXXXX','106284',11065,"Impôt commercial",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11069,'PCN-LUXEMBURG','CAPIT','XXXXXX','106288',11065,"Autres remboursements d’impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11070,'PCN-LUXEMBURG','CAPIT','XXXXXX','10629',11052,"Quote-part professionnelle de frais privés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11071,'PCN-LUXEMBURG','CAPIT','XXXXXX','11','',"Primes d’émission et primes assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11072,'PCN-LUXEMBURG','CAPIT','XXXXXX','111',11071,"Primes d’émission",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11073,'PCN-LUXEMBURG','CAPIT','XXXXXX','112',11071,"Primes de fusion",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11074,'PCN-LUXEMBURG','CAPIT','XXXXXX','113',11071,"Primes d’apport",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11075,'PCN-LUXEMBURG','CAPIT','XXXXXX','114',11071,"Primes de conversion d’obligations en actions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11076,'PCN-LUXEMBURG','CAPIT','XXXXXX','115',11071,"Apport en capitaux propres non rémunéré par des titres («Capital contribution»)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11077,'PCN-LUXEMBURG','CAPIT','XXXXXX','12','',"Réserves de réévaluation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11078,'PCN-LUXEMBURG','CAPIT','XXXXXX','121',11077,"Réserves de réévaluation en application de la juste valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11079,'PCN-LUXEMBURG','CAPIT','XXXXXX','122',11077,"Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11080,'PCN-LUXEMBURG','CAPIT','XXXXXX','123',11077,"Plus-values sur écarts de conversion immunisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11081,'PCN-LUXEMBURG','CAPIT','XXXXXX','128',11077,"Autres réserves de réévaluation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11082,'PCN-LUXEMBURG','CAPIT','XXXXXX','13','',"Réserves",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11083,'PCN-LUXEMBURG','CAPIT','XXXXXX','131',11082,"Réserve légale",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11084,'PCN-LUXEMBURG','CAPIT','XXXXXX','132',11082,"Réserve pour actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11085,'PCN-LUXEMBURG','CAPIT','XXXXXX','133',11082,"Réserves statutaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11086,'PCN-LUXEMBURG','CAPIT','XXXXXX','138',11082,"Autres réserves",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11087,'PCN-LUXEMBURG','CAPIT','XXXXXX','1381',11086,"Réserve pour l’impôt sur la fortune",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11088,'PCN-LUXEMBURG','CAPIT','XXXXXX','1382',11086,"Autres réserves indisponibles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11089,'PCN-LUXEMBURG','CAPIT','XXXXXX','1383',11086,"Autres réserves disponibles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11090,'PCN-LUXEMBURG','CAPIT','XXXXXX','14','',"Résultats",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11091,'PCN-LUXEMBURG','CAPIT','XXXXXX','141',11090,"Résultats reportés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11092,'PCN-LUXEMBURG','CAPIT','XXXXXX','142',11090,"Résultat de l’exercice",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11093,'PCN-LUXEMBURG','CAPIT','XXXXXX','15','',"Acomptes sur dividendes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11094,'PCN-LUXEMBURG','CAPIT','XXXXXX','16','',"Subventions d’investissement en capital",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11095,'PCN-LUXEMBURG','CAPIT','XXXXXX','161',11094,"Terrains et constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11096,'PCN-LUXEMBURG','CAPIT','XXXXXX','162',11094,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11097,'PCN-LUXEMBURG','CAPIT','XXXXXX','163',11094,"Autres installations, outillage, mobilier et matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11098,'PCN-LUXEMBURG','CAPIT','XXXXXX','168',11094,"Autres subventions d’investissement en capital",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11099,'PCN-LUXEMBURG','CAPIT','XXXXXX','17','',"Plus-values immunisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11100,'PCN-LUXEMBURG','CAPIT','XXXXXX','171',11099,"Plus-values immunisées à réinvestir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11101,'PCN-LUXEMBURG','CAPIT','XXXXXX','172',11099,"Plus-values immunisées réinvesties",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11102,'PCN-LUXEMBURG','CAPIT','XXXXXX','18','',"Provisions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11103,'PCN-LUXEMBURG','CAPIT','XXXXXX','181',11102,"Provisions pour pensions et obligations similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11104,'PCN-LUXEMBURG','CAPIT','XXXXXX','182',11102,"Provisions pour impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11105,'PCN-LUXEMBURG','CAPIT','XXXXXX','1821',11104,"Provisions pour impôt sur le revenu des collectivités",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11106,'PCN-LUXEMBURG','CAPIT','XXXXXX','1822',11104,"Provisions pour impôt commercial",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11107,'PCN-LUXEMBURG','CAPIT','XXXXXX','1823',11104,"Provisions pour impôt sur la fortune",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11108,'PCN-LUXEMBURG','CAPIT','XXXXXX','1828',11104,"Autres provisions pour impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11109,'PCN-LUXEMBURG','CAPIT','XXXXXX','183',11102,"Provisions pour impôts différés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11110,'PCN-LUXEMBURG','CAPIT','XXXXXX','188',11102,"Autres provisions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11111,'PCN-LUXEMBURG','CAPIT','XXXXXX','1881',11110,"Provisions d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11112,'PCN-LUXEMBURG','CAPIT','XXXXXX','1882',11110,"Provisions financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11113,'PCN-LUXEMBURG','CAPIT','XXXXXX','1883',11110,"Provisions exceptionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11114,'PCN-LUXEMBURG','CAPIT','XXXXXX','19','',"Dettes financières et dettes assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11115,'PCN-LUXEMBURG','CAPIT','XXXXXX','191',11114,"Dettes subordonnées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11116,'PCN-LUXEMBURG','CAPIT','XXXXXX','1911',11115,"dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11117,'PCN-LUXEMBURG','CAPIT','XXXXXX','19111',11116,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11118,'PCN-LUXEMBURG','CAPIT','XXXXXX','19112',11116,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11119,'PCN-LUXEMBURG','CAPIT','XXXXXX','1912',11115,"dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11120,'PCN-LUXEMBURG','CAPIT','XXXXXX','19121',11119,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11121,'PCN-LUXEMBURG','CAPIT','XXXXXX','19122',11119,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11122,'PCN-LUXEMBURG','CAPIT','XXXXXX','192',11114,"Emprunts obligataires convertibles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11123,'PCN-LUXEMBURG','CAPIT','XXXXXX','1921',11122,"dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11124,'PCN-LUXEMBURG','CAPIT','XXXXXX','19211',11123,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11125,'PCN-LUXEMBURG','CAPIT','XXXXXX','19212',11123,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11126,'PCN-LUXEMBURG','CAPIT','XXXXXX','1922',11122,"dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11127,'PCN-LUXEMBURG','CAPIT','XXXXXX','19221',11126,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11128,'PCN-LUXEMBURG','CAPIT','XXXXXX','19222',11126,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11129,'PCN-LUXEMBURG','CAPIT','XXXXXX','193',11114,"Emprunts obligataires non convertibles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11130,'PCN-LUXEMBURG','CAPIT','XXXXXX','1931',11129,"dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11131,'PCN-LUXEMBURG','CAPIT','XXXXXX','19311',11130,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11132,'PCN-LUXEMBURG','CAPIT','XXXXXX','19312',11130,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11133,'PCN-LUXEMBURG','CAPIT','XXXXXX','1932',11129,"dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11134,'PCN-LUXEMBURG','CAPIT','XXXXXX','19321',11133,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11135,'PCN-LUXEMBURG','CAPIT','XXXXXX','19322',11133,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11136,'PCN-LUXEMBURG','CAPIT','XXXXXX','194',11114,"Dettes envers des établissements de crédit",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11137,'PCN-LUXEMBURG','CAPIT','XXXXXX','1941',11136,"dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11138,'PCN-LUXEMBURG','CAPIT','XXXXXX','19411',11137,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11139,'PCN-LUXEMBURG','CAPIT','XXXXXX','19412',11137,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11140,'PCN-LUXEMBURG','CAPIT','XXXXXX','1942',11136,"dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11141,'PCN-LUXEMBURG','CAPIT','XXXXXX','19421',11140,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11142,'PCN-LUXEMBURG','CAPIT','XXXXXX','19422',11140,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11143,'PCN-LUXEMBURG','CAPIT','XXXXXX','195',11114,"Dettes de leasing financier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11144,'PCN-LUXEMBURG','CAPIT','XXXXXX','1951',11143,"dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11145,'PCN-LUXEMBURG','CAPIT','XXXXXX','1952',11143,"dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11146,'PCN-LUXEMBURG','CAPIT','XXXXXX','198',11114,"Autres emprunts et dettes assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11147,'PCN-LUXEMBURG','CAPIT','XXXXXX','1981',11146,"dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11148,'PCN-LUXEMBURG','CAPIT','XXXXXX','19811',11147,"Autres emprunts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11149,'PCN-LUXEMBURG','CAPIT','XXXXXX','19812',11147,"Rentes viagères capitalisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11150,'PCN-LUXEMBURG','CAPIT','XXXXXX','19813',11147,"Autres dettes assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11151,'PCN-LUXEMBURG','CAPIT','XXXXXX','19814',11147,"Intérêts courus sur autres emprunts et dettes assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11152,'PCN-LUXEMBURG','CAPIT','XXXXXX','1982',11146,"dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11153,'PCN-LUXEMBURG','CAPIT','XXXXXX','19821',11152,"Autres emprunts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11154,'PCN-LUXEMBURG','CAPIT','XXXXXX','19822',11152,"Rentes viagères capitalisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11155,'PCN-LUXEMBURG','CAPIT','XXXXXX','19823',11152,"Autres dettes assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11156,'PCN-LUXEMBURG','CAPIT','XXXXXX','19824',11152,"Intérêts courus sur autres emprunts et dettes assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11157,'PCN-LUXEMBURG','IMMO','XXXXXX','2','',"Frais d’établissement et frais assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11158,'PCN-LUXEMBURG','IMMO','XXXXXX','201',11157,"Frais de constitution",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11159,'PCN-LUXEMBURG','IMMO','XXXXXX','202',11157,"Frais de premier établissement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11160,'PCN-LUXEMBURG','IMMO','XXXXXX','2021',11159,"Frais de prospection",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11161,'PCN-LUXEMBURG','IMMO','XXXXXX','2022',11159,"Frais de publicité",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11162,'PCN-LUXEMBURG','IMMO','XXXXXX','203',11157,"Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11163,'PCN-LUXEMBURG','IMMO','XXXXXX','204',11157,"Frais d’émission d’emprunts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11164,'PCN-LUXEMBURG','IMMO','XXXXXX','208',11157,"Autres frais assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11165,'PCN-LUXEMBURG','IMMO','XXXXXX','21','',"Immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11166,'PCN-LUXEMBURG','IMMO','XXXXXX','211',11165,"Frais de recherche et de développement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11167,'PCN-LUXEMBURG','IMMO','XXXXXX','212',11165,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11168,'PCN-LUXEMBURG','IMMO','XXXXXX','2121',11167,"Acquis à titre onéreux (Actifs incorporels non produits)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11169,'PCN-LUXEMBURG','IMMO','XXXXXX','21211',11168,"Concessions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11170,'PCN-LUXEMBURG','IMMO','XXXXXX','21212',11168,"Brevets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11171,'PCN-LUXEMBURG','IMMO','XXXXXX','21213',11168,"Licences informatiques (logiciels et progiciels informatiques)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11172,'PCN-LUXEMBURG','IMMO','XXXXXX','21214',11168,"Marques et franchises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11173,'PCN-LUXEMBURG','IMMO','XXXXXX','21215',11168,"Droits et valeurs similaires acquis à titre onéreux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11174,'PCN-LUXEMBURG','IMMO','XXXXXX','212151',11173,"Droits d’auteur et de reproduction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11175,'PCN-LUXEMBURG','IMMO','XXXXXX','212152',11173,"Droits d’émission",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11176,'PCN-LUXEMBURG','IMMO','XXXXXX','212158',11173,"Autres droits et valeurs similaires acquis à titre onéreux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11177,'PCN-LUXEMBURG','IMMO','XXXXXX','2122',11167,"Créés par l’entreprise elle-même (Actifs incorporels produits)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11178,'PCN-LUXEMBURG','IMMO','XXXXXX','21221',11177,"Concessions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11179,'PCN-LUXEMBURG','IMMO','XXXXXX','21222',11177,"Brevets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11180,'PCN-LUXEMBURG','IMMO','XXXXXX','21223',11177,"Licences informatiques (logiciels et progiciels informatiques)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11181,'PCN-LUXEMBURG','IMMO','XXXXXX','21224',11177,"Marques et franchises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11182,'PCN-LUXEMBURG','IMMO','XXXXXX','21225',11177,"Droits et valeurs similaires créés par l’entreprise elle-même",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11183,'PCN-LUXEMBURG','IMMO','XXXXXX','212251',11182,"Droits d’auteur et de reproduction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11184,'PCN-LUXEMBURG','IMMO','XXXXXX','212252',11182,"Droits d’émission",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11185,'PCN-LUXEMBURG','IMMO','XXXXXX','212258',11182,"Autres droits et valeurs similaires créés par l’entreprise elle-même",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11186,'PCN-LUXEMBURG','IMMO','XXXXXX','213',11165,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11187,'PCN-LUXEMBURG','IMMO','XXXXXX','214',11165,"Acomptes versés et immobilisations incorporelles en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11188,'PCN-LUXEMBURG','IMMO','XXXXXX','2141',11187,"Frais de recherche et de développement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11189,'PCN-LUXEMBURG','IMMO','XXXXXX','2142',11187,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11190,'PCN-LUXEMBURG','IMMO','XXXXXX','2143',11187,"Fonds de commerce",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11191,'PCN-LUXEMBURG','IMMO','XXXXXX','22','',"Immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11192,'PCN-LUXEMBURG','IMMO','XXXXXX','221',11191,"Terrains et constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11193,'PCN-LUXEMBURG','IMMO','XXXXXX','2211',11192,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11194,'PCN-LUXEMBURG','IMMO','XXXXXX','22111',11193,"Terrains nus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11195,'PCN-LUXEMBURG','IMMO','XXXXXX','22112',11193,"Terrains aménagés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11196,'PCN-LUXEMBURG','IMMO','XXXXXX','22113',11193,"Sous-sols et sursols",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11197,'PCN-LUXEMBURG','IMMO','XXXXXX','22114',11193,"Terrains de gisement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11198,'PCN-LUXEMBURG','IMMO','XXXXXX','22115',11193,"Terrains bâtis",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11199,'PCN-LUXEMBURG','IMMO','XXXXXX','22118',11193,"Autres terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11200,'PCN-LUXEMBURG','IMMO','XXXXXX','2212',11192,"Agencements et aménagements de terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11201,'PCN-LUXEMBURG','IMMO','XXXXXX','22121',11200,"Agencements et aménagements de terrains nus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11202,'PCN-LUXEMBURG','IMMO','XXXXXX','22122',11200,"Agencements et aménagements de terrains aménagés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11203,'PCN-LUXEMBURG','IMMO','XXXXXX','22123',11200,"Agencements et aménagements de sous-sols et sursols",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11204,'PCN-LUXEMBURG','IMMO','XXXXXX','22124',11200,"Agencements et aménagements de terrains de gisement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11205,'PCN-LUXEMBURG','IMMO','XXXXXX','22125',11200,"Agencements et aménagements de terrains bâtis",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11206,'PCN-LUXEMBURG','IMMO','XXXXXX','22128',11200,"Agencements et aménagements d’autres terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11207,'PCN-LUXEMBURG','IMMO','XXXXXX','2213',11192,"Constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11208,'PCN-LUXEMBURG','IMMO','XXXXXX','22131',11207,"Constructions sur sol propre",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11209,'PCN-LUXEMBURG','IMMO','XXXXXX','22132',11207,"Constructions sur sol d’autrui",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11210,'PCN-LUXEMBURG','IMMO','XXXXXX','222',11191,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11211,'PCN-LUXEMBURG','IMMO','XXXXXX','2221',11210,"Installations techniques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11212,'PCN-LUXEMBURG','IMMO','XXXXXX','2222',11210,"Machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11213,'PCN-LUXEMBURG','IMMO','XXXXXX','223',11191,"Autres installations, outillage, mobilier et matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11214,'PCN-LUXEMBURG','IMMO','XXXXXX','2231',11213,"Equipement de transport et de manutention",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11215,'PCN-LUXEMBURG','IMMO','XXXXXX','2232',11213,"Véhicules de transport",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11216,'PCN-LUXEMBURG','IMMO','XXXXXX','2233',11213,"Outillage",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11217,'PCN-LUXEMBURG','IMMO','XXXXXX','2234',11213,"Mobilier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11218,'PCN-LUXEMBURG','IMMO','XXXXXX','2235',11213,"Matériel informatique (hardware)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11219,'PCN-LUXEMBURG','IMMO','XXXXXX','2236',11213,"Cheptel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11220,'PCN-LUXEMBURG','IMMO','XXXXXX','2237',11213,"Emballages récupérables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11221,'PCN-LUXEMBURG','IMMO','XXXXXX','2238',11213,"Autres installations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11222,'PCN-LUXEMBURG','IMMO','XXXXXX','224',11191,"Acomptes versés et immobilisations corporelles en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11223,'PCN-LUXEMBURG','IMMO','XXXXXX','2241',11222,"Terrains et constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11224,'PCN-LUXEMBURG','IMMO','XXXXXX','22411',11223,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11225,'PCN-LUXEMBURG','IMMO','XXXXXX','22412',11223,"Agencements et aménagements de terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11226,'PCN-LUXEMBURG','IMMO','XXXXXX','22413',11223,"Constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11227,'PCN-LUXEMBURG','IMMO','XXXXXX','2242',11222,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11228,'PCN-LUXEMBURG','IMMO','XXXXXX','2243',11222,"Autres installations, outillage, mobilier et matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11229,'PCN-LUXEMBURG','IMMO','XXXXXX','23','',"Immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11230,'PCN-LUXEMBURG','IMMO','XXXXXX','231',11229,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11231,'PCN-LUXEMBURG','IMMO','XXXXXX','232',11229,"Créances sur des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11232,'PCN-LUXEMBURG','IMMO','XXXXXX','233',11229,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11233,'PCN-LUXEMBURG','IMMO','XXXXXX','234',11229,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11234,'PCN-LUXEMBURG','IMMO','XXXXXX','235',11229,"Titres ayant le caractère d’immobilisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11235,'PCN-LUXEMBURG','IMMO','XXXXXX','2351',11234,"Titres immobilisés (droit de propriété)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11236,'PCN-LUXEMBURG','IMMO','XXXXXX','23511',11235,"Actions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11237,'PCN-LUXEMBURG','IMMO','XXXXXX','23518',11235,"Autres titres immobilisés (droit de propriété)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11238,'PCN-LUXEMBURG','IMMO','XXXXXX','2352',11234,"Titres immobilisés (droit de créance)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11239,'PCN-LUXEMBURG','IMMO','XXXXXX','23521',11238,"Obligations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11240,'PCN-LUXEMBURG','IMMO','XXXXXX','23528',11238,"Autres titres immobilisés (droit de créance)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11241,'PCN-LUXEMBURG','IMMO','XXXXXX','2358',11234,"Autres titres ayant le caractère d’immobilisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11242,'PCN-LUXEMBURG','IMMO','XXXXXX','236',11229,"Prêts et créances immobilisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11243,'PCN-LUXEMBURG','IMMO','XXXXXX','2361',11242,"Prêts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11244,'PCN-LUXEMBURG','IMMO','XXXXXX','23611',11243,"Prêts participatifs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11245,'PCN-LUXEMBURG','IMMO','XXXXXX','23612',11243,"Prêts aux associés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11246,'PCN-LUXEMBURG','IMMO','XXXXXX','23613',11243,"Prêts au personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11247,'PCN-LUXEMBURG','IMMO','XXXXXX','23618',11243,"Autres prêts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11248,'PCN-LUXEMBURG','IMMO','XXXXXX','2362',11242,"Dépôts et cautionnements versés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11249,'PCN-LUXEMBURG','IMMO','XXXXXX','23621',11248,"Dépôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11250,'PCN-LUXEMBURG','IMMO','XXXXXX','23622',11248,"Cautionnements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11251,'PCN-LUXEMBURG','IMMO','XXXXXX','2363',11242,"Créances immobilisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11252,'PCN-LUXEMBURG','IMMO','XXXXXX','237',11229,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11253,'PCN-LUXEMBURG','STOCK','XXXXXX','3','',"Matières premières et consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11254,'PCN-LUXEMBURG','STOCK','XXXXXX','301',11253,"Matières premières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11255,'PCN-LUXEMBURG','STOCK','XXXXXX','302',11253,"Matières consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11256,'PCN-LUXEMBURG','STOCK','XXXXXX','303',11253,"Fournitures consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11257,'PCN-LUXEMBURG','STOCK','XXXXXX','3031',11256,"Combustibles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11258,'PCN-LUXEMBURG','STOCK','XXXXXX','3032',11256,"Produits d’entretien",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11259,'PCN-LUXEMBURG','STOCK','XXXXXX','3033',11256,"Fournitures d’atelier et d’usine",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11260,'PCN-LUXEMBURG','STOCK','XXXXXX','3034',11256,"Fournitures de magasin",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11261,'PCN-LUXEMBURG','STOCK','XXXXXX','3035',11256,"Fournitures de bureau1",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11262,'PCN-LUXEMBURG','STOCK','XXXXXX','3036',11256,"Carburants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11263,'PCN-LUXEMBURG','STOCK','XXXXXX','3037',11256,"Lubrifiants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11264,'PCN-LUXEMBURG','STOCK','XXXXXX','3038',11256,"Autres fournitures consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11265,'PCN-LUXEMBURG','STOCK','XXXXXX','304',11253,"Emballages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11266,'PCN-LUXEMBURG','STOCK','XXXXXX','3041',11265,"Emballages non-récupérables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11267,'PCN-LUXEMBURG','STOCK','XXXXXX','3042',11265,"Emballages récupérables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11268,'PCN-LUXEMBURG','STOCK','XXXXXX','3043',11265,"Emballages à usage mixte",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11269,'PCN-LUXEMBURG','STOCK','XXXXXX','305',11253,"Approvisionnements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11270,'PCN-LUXEMBURG','STOCK','XXXXXX','31','',"Produits en cours de fabrication et commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11271,'PCN-LUXEMBURG','STOCK','XXXXXX','311',11270,"Produits en cours de fabrication",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11272,'PCN-LUXEMBURG','STOCK','XXXXXX','312',11270,"Commandes en cours – Produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11273,'PCN-LUXEMBURG','STOCK','XXXXXX','313',11270,"Commandes en cours – Prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11274,'PCN-LUXEMBURG','STOCK','XXXXXX','314',11270,"Immeubles en construction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11275,'PCN-LUXEMBURG','STOCK','XXXXXX','32','',"Produits finis et marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11276,'PCN-LUXEMBURG','STOCK','XXXXXX','321',11275,"Produits finis",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11277,'PCN-LUXEMBURG','STOCK','XXXXXX','322',11275,"Produits intermédiaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11278,'PCN-LUXEMBURG','STOCK','XXXXXX','323',11275,"Produits résiduels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11279,'PCN-LUXEMBURG','STOCK','XXXXXX','3231',11278,"Déchets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11280,'PCN-LUXEMBURG','STOCK','XXXXXX','3232',11278,"Rebuts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11281,'PCN-LUXEMBURG','STOCK','XXXXXX','3233',11278,"Matières de récupération",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11282,'PCN-LUXEMBURG','STOCK','XXXXXX','326',11275,"Marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11283,'PCN-LUXEMBURG','STOCK','XXXXXX','327',11275,"Marchandises en voie d’acheminement, mises en dépôt ou données en consignation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11284,'PCN-LUXEMBURG','STOCK','XXXXXX','33','',"Terrains et immeubles destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11285,'PCN-LUXEMBURG','STOCK','XXXXXX','331',11284,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11286,'PCN-LUXEMBURG','STOCK','XXXXXX','332',11284,"Immeubles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11287,'PCN-LUXEMBURG','STOCK','XXXXXX','3321',11286,"Immeubles acquis",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11288,'PCN-LUXEMBURG','STOCK','XXXXXX','3322',11286,"Immeubles construits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11289,'PCN-LUXEMBURG','STOCK','XXXXXX','34','',"Acomptes versés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11290,'PCN-LUXEMBURG','STOCK','XXXXXX','341',11289,"Acomptes versés sur matières premières et consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11291,'PCN-LUXEMBURG','STOCK','XXXXXX','342',11289,"Acomptes versés sur produits en cours de fabrication et commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11292,'PCN-LUXEMBURG','STOCK','XXXXXX','343',11289,"Acomptes versés sur produits finis et marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11293,'PCN-LUXEMBURG','STOCK','XXXXXX','344',11289,"Acomptes versés sur terrains et immeubles destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11294,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4','',"Créances résultant de ventes et prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11295,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','401',11294,"Créances dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11296,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4011',11295,"Clients",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11297,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4012',11295,"Clients – Effets à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11298,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4013',11295,"Clients douteux ou litigieux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11299,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4014',11295,"Clients – Factures à établir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11300,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4015',11295,"Clients créditeurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11301,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4019',11295,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11302,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','402',11294,"Créances dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11303,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4021',11302,"Clients",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11304,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4022',11302,"Clients – Effets à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11305,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4023',11302,"Clients douteux ou litigieux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11306,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4024',11302,"Clients – Factures à établir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11307,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4025',11302,"Clients créditeurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11308,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4029',11302,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11309,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41','',"Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11310,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','411',11309,"Créances sur des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11311,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4111',11310,"Créances dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11312,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41111',11311,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11313,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41112',11311,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11314,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41113',11311,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11315,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41114',11311,"Dividendes à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11316,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41118',11311,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11317,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41119',11311,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11318,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4112',11310,"Créances dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11319,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41121',11318,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11320,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41122',11318,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11321,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41123',11318,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11322,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41124',11318,"Dividendes à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11323,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41128',11318,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11324,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41129',11318,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11325,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','412',11309,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11326,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4121',11325,"Créances dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11327,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41211',11326,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11328,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41212',11326,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11329,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41213',11326,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11330,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41214',11326,"Dividendes à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11331,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41218',11326,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11332,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41219',11326,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11333,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4122',11325,"Créances dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11334,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41221',11333,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11335,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41222',11333,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11336,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41223',11333,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11337,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41224',11333,"Dividendes à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11338,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41228',11333,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11339,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','41229',11333,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11340,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42','',"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11341,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421',11340,"Autres créances dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11342,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4211',11341,"Personnel – Avances et acomptes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11343,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42111',11342,"Avances et acomptes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11344,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42119',11342,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11345,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4212',11341,"Créances sur associés ou actionnaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11346,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42121',11345,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11347,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42122',11345,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11348,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42129',11345,"Corrections de valeur sur créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11349,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4213',11341,"Etat – Subventions à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11350,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42131',11349,"Subventions d’investissement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11351,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42132',11349,"Subventions d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11352,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42138',11349,"Autres subventions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11353,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4214',11341,"Administration des Contributions Directes (ACD)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11354,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4215',11341,"Administration des Douanes et Accises (ADA)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11355,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4216',11341,"Administration de l’Enregistrement et des Domaines (AED)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11356,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42161',11355,"Taxe sur la valeur ajoutée – TVA",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11357,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421611',11356,"TVA en amont",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11358,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421612',11356,"TVA à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11359,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421613',11356,"TVA acomptes versés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11360,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421618',11356,"TVA – Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11361,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42162',11355,"Impôts indirects",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11362,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421621',11361,"Droits d’enregistrement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11363,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421622',11361,"Taxe d’abonnement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11364,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421623',11361,"Droits d’hypothèques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11365,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421624',11361,"Droits de timbre",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11366,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421628',11361,"Autres impôts indirects",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11367,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42168',11355,"AED – Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11368,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4217',11341,"Créances sur la sécurité sociale et autres organismes sociaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11369,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42171',11368,"Centre Commun de Sécurité Sociale",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11370,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42172',11368,"Mutualité des employeurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11371,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42178',11368,"Autres organismes sociaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11372,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4218',11341,"Créances diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11373,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42181',11372,"Impôts étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11374,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421811',11373,"TVA étrangères",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11375,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','421818',11373,"Autres impôts étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11376,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42188',11372,"Autres créances diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11377,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42189',11372,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11378,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422',11340,"Autres créances dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11379,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4221',11378,"Personnel – Avances et acomptes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11380,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42211',11379,"Avances et acomptes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11381,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42219',11379,"Corrections de valeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11382,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4222',11378,"Associés ou actionnaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11383,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42221',11382,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11384,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42222',11382,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11385,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42229',11382,"Corrections de valeur sur créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11386,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4223',11378,"Etat – Subventions à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11387,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42231',11386,"Subventions d’investissement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11388,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42232',11386,"Subventions d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11389,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42238',11386,"Autres subventions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11390,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4224',11378,"Administration des Contributions Directes (ACD)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11391,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4225',11378,"Administration des Douanes et Accises (ADA)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11392,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4226',11378,"Administration de l’Enregistrement et des Domaines (AED)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11393,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42261',11392,"Taxe sur la valeur ajoutée – TVA",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11394,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422611',11393,"TVA en amont",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11395,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422612',11393,"TVA à recevoir",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11396,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422613',11393,"TVA acomptes versés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11397,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422618',11393,"TVA – Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11398,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42262',11392,"Impôts indirects",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11399,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422621',11398,"Droits d’enregistrement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11400,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422622',11398,"Taxe d’abonnement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11401,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422623',11398,"Droits d’hypothèques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11402,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422624',11398,"Droits de timbre",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11403,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422628',11398,"Autres impôts indirects",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11404,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4227',11378,"Créances sur la sécurité sociale et autres organismes sociaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11405,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42271',11404,"Centre Commun de Sécurité Sociale",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11406,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42272',11404,"Mutualité des employeurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11407,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42278',11404,"Autres organismes sociaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11408,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4228',11378,"Créances diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11409,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42281',11408,"Impôts étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11410,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422811',11409,"TVA étrangères",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11411,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','422818',11409,"Autres impôts étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11412,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42288',11408,"Autres créances diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11413,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','42289',11408,"Corrections de valeur sur autres créances diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11414,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','43','',"Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11415,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','431',11414,"Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11416,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','432',11414,"Acomptes reçus dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11417,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44','',"Dettes sur achats et prestations de services et dettes représentées par des effets de commerce",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11418,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441',11417,"Dettes sur achats et prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11419,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4411',11418,"Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11420,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44111',11419,"Fournisseurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11421,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44112',11419,"Fournisseurs – Factures non parvenues",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11422,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44113',11419,"Fournisseurs débiteurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11423,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441131',11422,"Fournisseurs – Avances et acomptes versés sur commandes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11424,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441132',11422,"Fournisseurs – Créances pour emballages et matériel à rendre",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11425,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441133',11422,"Fournisseurs – Autres avoirs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11426,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441134',11422,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11427,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4412',11418,"Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11428,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44121',11427,"Fournisseurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11429,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44122',11427,"Fournisseurs – Factures non parvenues",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11430,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','44123',11427,"Fournisseurs débiteurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11431,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441231',11430,"Fournisseurs – Avances et acomptes versés sur commandes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11432,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441232',11430,"Fournisseurs – Créances pour emballages et matériel à rendre",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11433,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441233',11430,"Fournisseurs – Autres avoirs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11434,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','441234',11430,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11435,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','442',11417,"Dettes représentées par des effets de commerce",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11436,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4421',11435,"Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11437,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4422',11435,"Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11438,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45','',"Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11439,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','451',11438,"Dettes envers des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11440,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4511',11439,"Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11441,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45111',11440,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11442,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45112',11440,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11443,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45113',11440,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11444,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45114',11440,"Dividendes à payer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11445,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45118',11440,"Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11446,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4512',11439,"Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11447,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45121',11446,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11448,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45122',11446,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11449,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45123',11446,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11450,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45124',11446,"Dividendes à payer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11451,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45128',11446,"Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11452,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','452',11438,"Dettes envers des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11453,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4521',11452,"Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11454,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45211',11453,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11455,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45212',11453,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11456,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45213',11453,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11457,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45214',11453,"Dividendes à payer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11458,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45218',11453,"Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11459,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4522',11452,"Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11460,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45221',11459,"Ventes de marchandises et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11461,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45222',11459,"Prêts et avances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11462,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45223',11459,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11463,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45224',11459,"Dividendes à payer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11464,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','45228',11459,"Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11465,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46','',"Dettes fiscales et dettes envers la sécurité sociale",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11466,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461',11465,"Dettes fiscales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11467,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4611',11466,"Administrations communales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11468,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46111',11467,"Impôts communaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11469,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46112',11467,"Taxes communales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11470,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4612',11466,"Administration des Contributions Directes (ACD)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11471,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46121',11470,"Impôt sur le revenu des collectivités",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11472,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461211',11471,"Impôt sur le revenu des collectivités – charge fiscale estimée",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11473,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461212',11471,"Impôt sur le revenu des collectivités – dette fiscale à payer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11474,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46122',11470,"Impôt commercial",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11475,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461221',11474,"Impôt commercial – charge fiscale estimée",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11476,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461222',11474,"Impôt commercial – dette fiscale à payer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11477,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46123',11470,"Impôt sur la fortune",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11478,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461231',11477,"Impôt sur la fortune – charge fiscale estimée",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11479,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461232',11477,"Impôt sur la fortune – dette fiscale à payer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11480,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46124',11470,"Retenue d’impôt sur traitements et salaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11481,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46125',11470,"Retenue d’impôt sur revenus de capitaux mobiliers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11482,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46126',11470,"Retenue d’impôt sur les tantièmes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11483,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46128',11470,"ACD – Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11484,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4613',11466,"Administration des Douanes et Accises (ADA)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11485,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46131',11484,"Taxe sur les véhicules automoteurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11486,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46132',11484,"Droits d’accises et taxe de consommation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11487,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46138',11484,"ADA – Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11488,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4614',11466,"Administration de l’Enregistrement et des Domaines (AED)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11489,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46141',11488,"Taxe sur la valeur ajoutée – TVA",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11490,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461411',11489,"TVA en aval",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11491,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461412',11489,"TVA due",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11492,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461413',11489,"TVA acomptes reçus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11493,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461418',11489,"TVA – Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11494,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','46142',11488,"Impôts indirects",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11495,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461421',11494,"Droits d’enregistrement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11496,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461422',11494,"Taxe d’abonnement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11497,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461423',11494,"Droits d’hypothèques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11498,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461424',11494,"Droits de timbre",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11499,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','461428',11494,"Autres impôts indirects",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11500,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4615',11466,"Administrations fiscales étrangères",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11501,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','462',11465,"Dettes au titre de la sécurité sociale",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11502,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4621',11501,"Centre Commun de Sécurité Sociale",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11503,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4622',11501,"Organismes de sécurité sociale étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11504,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4628',11501,"Autres organismes sociaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11505,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47','',"Autres dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11506,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','471',11505,"Autres dettes dont la durée résiduelle est inférieure ou égale à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11507,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4711',11506,"Dépôts et cautionnements reçus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11508,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47111',11507,"Dépôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11509,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47112',11507,"Cautionnements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11510,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47113',11507,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11511,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4712',11506,"Dettes envers associés et actionnaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11512,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47121',11511,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11513,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47122',11511,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11514,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4713',11506,"Dettes envers administrateurs, gérants et commissaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11515,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4714',11506,"Dettes envers le personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11516,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47141',11515,"Personnel – Rémunérations dues",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11517,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47142',11515,"Personnel – Dépôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11518,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47143',11515,"Personnel – Oppositions, saisies",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11519,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47148',11515,"Personnel – Autres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11520,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4715',11506,"Etat – Droits d’émission à restituer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11521,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4718',11506,"Autres dettes diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11522,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','472',11505,"Autres dettes dont la durée résiduelle est supérieure à un an",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11523,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4721',11522,"Dépôts et cautionnements reçus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11524,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47211',11523,"Dépôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11525,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47212',11523,"Cautionnements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11526,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47213',11523,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11527,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4722',11522,"Dettes envers associés et actionnaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11528,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47221',11527,"Montant principal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11529,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47222',11527,"Intérêts courus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11530,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4723',11522,"Dettes envers administrateurs, gérants et commissaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11531,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4724',11522,"Dettes envers le personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11532,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47241',11531,"Personnel – Rémunérations dues",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11533,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47242',11531,"Personnel – Dépôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11534,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47243',11531,"Personnel – Oppositions, saisies",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11535,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','47248',11531,"Personnel – Autres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11536,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4726',11522,"Etat – Droits d’émission à restituer",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11537,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','4728',11522,"Autres dettes diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11538,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','48','',"Comptes de régularisation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11539,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','481',11538,"Charges à reporter",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11540,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','482',11538,"Produits à reporter",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11541,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','483',11538,"Etat – droits d’émission alloués",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11542,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','484',11538,"Comptes transitoires ou d’attente – Actif",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11543,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','485',11538,"Comptes transitoires ou d’attente – Passif",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11544,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','486',11538,"Comptes de liaison – Actif",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11545,'PCN-LUXEMBURG','THIRDPARTY','XXXXXX','487',11538,"Comptes de liaison – Passif",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11546,'PCN-LUXEMBURG','FINAN','XXXXXX','5','',"Valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11547,'PCN-LUXEMBURG','FINAN','XXXXXX','501',11546,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11548,'PCN-LUXEMBURG','FINAN','XXXXXX','502',11546,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11549,'PCN-LUXEMBURG','FINAN','XXXXXX','503',11546,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11550,'PCN-LUXEMBURG','FINAN','XXXXXX','508',11546,"Autres valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11551,'PCN-LUXEMBURG','FINAN','XXXXXX','5081',11550,"Actions – Titres cotés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11552,'PCN-LUXEMBURG','FINAN','XXXXXX','5082',11550,"Actions – Titres non cotés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11553,'PCN-LUXEMBURG','FINAN','XXXXXX','5083',11550,"Obligations et autres titres de créance émis par la société et rachetés par elle",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11554,'PCN-LUXEMBURG','FINAN','XXXXXX','5084',11550,"Obligations – Titres cotés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11555,'PCN-LUXEMBURG','FINAN','XXXXXX','5085',11550,"Obligations – Titres non cotés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11556,'PCN-LUXEMBURG','FINAN','XXXXXX','5088',11550,"Autres valeurs mobilières diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11557,'PCN-LUXEMBURG','FINAN','XXXXXX','51','',"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11558,'PCN-LUXEMBURG','FINAN','XXXXXX','511',11557,"Chèques à encaisser",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11559,'PCN-LUXEMBURG','FINAN','XXXXXX','512',11557,"Valeurs à l’encaissement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11560,'PCN-LUXEMBURG','FINAN','XXXXXX','513',11557,"Banques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11561,'PCN-LUXEMBURG','FINAN','XXXXXX','5131',11560,"Banques comptes courants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11562,'PCN-LUXEMBURG','FINAN','XXXXXX','5132',11560,"Banques comptes à terme",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11563,'PCN-LUXEMBURG','FINAN','XXXXXX','514',11557,"Compte chèque postal",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11564,'PCN-LUXEMBURG','FINAN','XXXXXX','516',11557,"Caisse",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11565,'PCN-LUXEMBURG','FINAN','XXXXXX','517',11557,"Virements internes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11566,'PCN-LUXEMBURG','FINAN','XXXXXX','518',11557,"Autres avoirs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11567,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6','',"Consommation de marchandises et de matières premières et consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11568,'PCN-LUXEMBURG','EXPENSE','XXXXXX','601',11567,"Matières premières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11569,'PCN-LUXEMBURG','EXPENSE','XXXXXX','602',11567,"Matières consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11570,'PCN-LUXEMBURG','EXPENSE','XXXXXX','603',11567,"Fournitures consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11571,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6031',11570,"Combustibles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11572,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60311',11571,"Solides",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11573,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60312',11571,"Liquides",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11574,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60313',11571,"Gaz comprimé",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11575,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6032',11570,"Produits d’entretien",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11576,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6033',11570,"Fournitures d’atelier et d’usine",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11577,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6034',11570,"Fournitures de magasin",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11578,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6035',11570,"Fournitures de bureau",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11579,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6036',11570,"Carburants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11580,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6037',11570,"Lubrifiants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11581,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6038',11570,"Autres fournitures consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11582,'PCN-LUXEMBURG','EXPENSE','XXXXXX','604',11567,"Emballages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11583,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6041',11582,"Emballages non récupérables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11584,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6042',11582,"Emballages récupérables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11585,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6043',11582,"Emballages à usage mixte",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11586,'PCN-LUXEMBURG','EXPENSE','XXXXXX','605',11567,"Approvisionnements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11587,'PCN-LUXEMBURG','EXPENSE','XXXXXX','606',11567,"Achats de biens destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11588,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6061',11587,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11589,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6062',11587,"Immeubles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11590,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6063',11587,"Marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11591,'PCN-LUXEMBURG','EXPENSE','XXXXXX','607',11567,"Variation des stocks",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11592,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6071',11591,"Variation des stocks de matières premières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11593,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6072',11591,"Variation des stocks de matières consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11594,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6073',11591,"Variation des stocks de fournitures consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11595,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6074',11591,"Variation des stocks d’emballages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11596,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6075',11591,"Variation des stocks d’approvisionnements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11597,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6076',11591,"Variation des stocks de biens destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11598,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608',11567,"Achats non stockés et achats incorporés aux ouvrages et produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11599,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6081',11598,"Achats non stockés de matières et fournitures",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11600,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60811',11599,"Fournitures non stockables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11601,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608111',11600,"Eau",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11602,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608112',11600,"Electricité",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11603,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608113',11600,"Gaz de canalisation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11604,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60812',11599,"Fournitures d’entretien et de petit équipement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11605,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60813',11599,"Fournitures administratives",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11606,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60814',11599,"Carburants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11607,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60815',11599,"Lubrifiants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11608,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60816',11599,"Vêtements professionnels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11609,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60818',11599,"Autres matières et fournitures non stockées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11610,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6082',11598,"Achats incorporés aux ouvrages et produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11611,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60821',11610,"Achats d’études et prestations de services (incorporés aux ouvrages et produits)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11612,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608211',11611,"Travail à façon",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11613,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608212',11611,"Recherche et développement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11614,'PCN-LUXEMBURG','EXPENSE','XXXXXX','608213',11611,"Frais d’architectes et d’ingénieurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11615,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60822',11610,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11616,'PCN-LUXEMBURG','EXPENSE','XXXXXX','60828',11610,"Autres achats d’études et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11617,'PCN-LUXEMBURG','EXPENSE','XXXXXX','609',11567,"Rabais, remises et ristournes obtenus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11618,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6091',11617,"Matières premières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11619,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6092',11617,"Matières consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11620,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6093',11617,"Fournitures consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11621,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6094',11617,"Emballages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11622,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6095',11617,"Approvisionnements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11623,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6096',11617,"Achats de biens destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11624,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6098',11617,"Achats non stockés et achats incorporés aux ouvrages et produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11625,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6099',11617,"Rabais, remises et ristournes non affectés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11626,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61','',"Autres charges externes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11627,'PCN-LUXEMBURG','EXPENSE','XXXXXX','611',11626,"Loyers et charges locatives",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11628,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6111',11627,"Locations immobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11629,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61111',11628,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11630,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61112',11628,"Bâtiments",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11631,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6112',11627,"Locations mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11632,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61121',11631,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11633,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61122',11631,"Autres installations, outillages et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11634,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61123',11631,"Matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11635,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6113',11627,"Charges locatives et de copropriété",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11636,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6114',11627,"Leasing immobilier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11637,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61141',11636,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11638,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61142',11636,"Bâtiments",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11639,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6115',11627,"Leasing mobilier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11640,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61151',11639,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11641,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61152',11639,"Autres installations, outillages et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11642,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61153',11639,"Matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11643,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6116',11627,"Malis sur emballages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11644,'PCN-LUXEMBURG','EXPENSE','XXXXXX','612',11626,"Sous-traitance, entretiens et réparations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11645,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6121',11644,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11646,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6122',11644,"Entretien et réparations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11647,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61221',11646,"Sur installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11648,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61222',11646,"Sur autres installations, outillages et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11649,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61223',11646,"Sur matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11650,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6123',11644,"Contrats de maintenance",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11651,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6124',11644,"Etudes et recherches (non incorporées dans les produits)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11652,'PCN-LUXEMBURG','EXPENSE','XXXXXX','613',11626,"Rémunérations d’intermédiaires et honoraires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11653,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6131',11652,"Commissions et courtages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11654,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61311',11653,"Commissions et courtages sur achats",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11655,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61312',11653,"Commissions et courtages sur ventes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11656,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61313',11653,"Rémunérations des transitaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11657,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6132',11652,"Traitement informatique",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11658,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6133',11652,"Services bancaires et assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11659,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61331',11658,"Frais sur titres (achat, vente, garde)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11660,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61332',11658,"Commissions et frais sur émission d’emprunts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11661,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61333',11658,"Frais de compte",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11662,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61334',11658,"Frais sur cartes de crédit",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11663,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61335',11658,"Frais sur effets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11664,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61336',11658,"Rémunérations d’affacturage",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11665,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61337',11658,"Location de coffres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11666,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61338',11658,"Autres frais et commissions bancaires (hors intérêts et frais assimilés)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11667,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6134',11652,"Honoraires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11668,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61341',11667,"Honoraires juridiques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11669,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61342',11667,"Honoraires comptables et d’audit",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11670,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61343',11667,"Honoraires fiscaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11671,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61348',11667,"Autres honoraires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11672,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6135',11652,"Frais d’actes et de contentieux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11673,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6136',11652,"Frais de recrutement de personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11674,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6138',11652,"Autres rémunérations d’intermédiaires et honoraires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11675,'PCN-LUXEMBURG','EXPENSE','XXXXXX','614',11626,"Primes d’assurance",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11676,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6141',11675,"Assurances sur biens de l’actif",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11677,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61411',11676,"Bâtiments",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11678,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61412',11676,"Véhicules",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11679,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61413',11676,"Installations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11680,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61418',11676,"Sur autres biens de l’actif",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11681,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6142',11675,"Assurances sur biens pris en location",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11682,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6143',11675,"Assurance-transport",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11683,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61431',11682,"Sur achats",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11684,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61432',11682,"Sur ventes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11685,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61438',11682,"Sur autres biens",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11686,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6144',11675,"Assurance risque d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11687,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6145',11675,"Assurance insolvabilité clients",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11688,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6146',11675,"Assurance responsabilité civile",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11689,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6148',11675,"Autres assurances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11690,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615',11626,"Frais de marketing et de communication",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11691,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6151',11690,"Frais de marketing et de publicité",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11692,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61511',11691,"Annonces et insertions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11693,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61512',11691,"Echantillons",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11694,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61513',11691,"Foires et expositions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11695,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61514',11691,"Cadeaux à la clientèle",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11696,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61515',11691,"Catalogues et imprimés et publications",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11697,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61516',11691,"Dons courants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11698,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61517',11691,"Sponsoring",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11699,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61518',11691,"Autres achats de services publicitaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11700,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6152',11690,"Frais de déplacements et de représentation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11701,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61521',11700,"Voyages et déplacements",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11702,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615211',11701,"Direction (respectivement exploitant et associés)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11703,'PCN-LUXEMBURG','EXPENSE','XXXXXX','615212',11701,"Personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11704,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61522',11700,"Frais de déménagement de l’entreprise",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11705,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61523',11700,"Missions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11706,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61524',11700,"Réceptions et frais de représentation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11707,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6153',11690,"Frais postaux et frais de télécommunications",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11708,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61531',11707,"Timbres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11709,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61532',11707,"Téléphone et autres frais de télécommunication",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11710,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61538',11707,"Autres frais postaux (location de boîtes postales, etc.)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11711,'PCN-LUXEMBURG','EXPENSE','XXXXXX','616',11626,"Transports de biens et transports collectifs du personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11712,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6161',11711,"Transports sur achats",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11713,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6162',11711,"Transports sur ventes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11714,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6163',11711,"Transports entre établissements ou chantiers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11715,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6164',11711,"Transports administratifs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11716,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6165',11711,"Transports collectifs du personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11717,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6168',11711,"Autres transports",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11718,'PCN-LUXEMBURG','EXPENSE','XXXXXX','617',11626,"Personnel extérieur à l’entreprise",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11719,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6171',11718,"Personnel intérimaire",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11720,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6172',11718,"Personnel prêté à l’entreprise",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11721,'PCN-LUXEMBURG','EXPENSE','XXXXXX','618',11626,"Charges externes diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11722,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6181',11721,"Documentation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11723,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61811',11722,"Documentation générale",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11724,'PCN-LUXEMBURG','EXPENSE','XXXXXX','61812',11722,"Documentation technique",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11725,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6182',11721,"Frais de colloques, séminaires, conférences",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11726,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6183',11721,"Elimination des déchets industriels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11727,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6184',11721,"Elimination de déchets non industriels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11728,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6185',11721,"Evacuation des eaux usées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11729,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6186',11721,"Frais de surveillance",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11730,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6187',11721,"Cotisations aux associations professionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11731,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6188',11721,"Autres charges externes diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11732,'PCN-LUXEMBURG','EXPENSE','XXXXXX','619',11626,"Rabais, remises et ristournes obtenus sur autres charges externes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11733,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62','',"Frais de personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11734,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621',11733,"Rémunérations des salariés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11735,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6211',11734,"Salaires bruts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11736,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62111',11735,"Salaires de base",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11737,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62112',11735,"Suppléments pour travail",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11738,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621121',11737,"Dimanche",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11739,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621122',11737,"Jours fériés légaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11740,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621123',11737,"Heures supplémentaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11741,'PCN-LUXEMBURG','EXPENSE','XXXXXX','621128',11737,"Autres suppléments",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11742,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62113',11735,"Primes de ménage",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11743,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62114',11735,"Gratifications, primes et commissions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11744,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62115',11735,"Avantages en nature",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11745,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62116',11735,"Indemnités de licenciement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11746,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62117',11735,"Trimestre de faveur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11747,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6218',11734,"Autres avantages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11748,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6219',11734,"Remboursements sur salaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11749,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62191',11748,"Remboursements mutualité",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11750,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62192',11748,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11751,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62193',11748,"Remboursements trimestre de faveur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11752,'PCN-LUXEMBURG','EXPENSE','XXXXXX','622',11733,"Autre personnel",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11753,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6221',11752,"Etudiants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11754,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6222',11752,"Salaires occasionnels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11755,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6228',11752,"Autre personnel temporaire",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11756,'PCN-LUXEMBURG','EXPENSE','XXXXXX','623',11733,"Charges sociales (part patronale)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11757,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6231',11756,"Charges sociales salariés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11758,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62311',11757,"Caisse Nationale de Santé",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11759,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62312',11757,"Caisse Nationale d’Assurance-Pension",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11760,'PCN-LUXEMBURG','EXPENSE','XXXXXX','62318',11757,"Cotisations patronales complémentaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11761,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6232',11756,"Assurance accidents du travail",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11762,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6233',11756,"Service de santé au travail",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11763,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6238',11756,"Autres charges sociales patronales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11764,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6239',11756,"Remboursements de charges sociales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11765,'PCN-LUXEMBURG','EXPENSE','XXXXXX','624',11733,"Pensions complémentaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11766,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6241',11765,"Primes à des fonds de pensions extérieurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11767,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6242',11765,"Dotation aux provisions pour pensions complémentaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11768,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6243',11765,"Retenue d’impôt sur pension complémentaire",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11769,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6244',11765,"Prime d’assurance insolvabilité",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11770,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6245',11765,"Pensions complémentaires versées par l’employeur",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11771,'PCN-LUXEMBURG','EXPENSE','XXXXXX','628',11733,"Autres charges sociales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11772,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6281',11771,"Médecine du travail",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11773,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6288',11771,"Autres charges sociales diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11774,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63','',"Dotations aux corrections de valeur des éléments d’actif non financiers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11775,'PCN-LUXEMBURG','EXPENSE','XXXXXX','631',11774,"Dotations aux corrections de valeur sur frais d’établissement et frais assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11776,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6311',11775,"Frais de constitution",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11777,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6312',11775,"Frais de premier établissement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11778,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6313',11775,"Frais d’augmentation de capital et d’opérations diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11779,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6314',11775,"Frais d’émission d’emprunts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11780,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6318',11775,"Autres frais assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11781,'PCN-LUXEMBURG','EXPENSE','XXXXXX','632',11774,"Dotations aux corrections de valeur sur immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11782,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6321',11781,"Frais de recherche et de développement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11783,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6322',11781,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11784,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6323',11781,"Fonds de commerce dans la mesure où il a été acquis à titre onéreux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11785,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6324',11781,"Acomptes versés et immobilisations incorporelles en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11786,'PCN-LUXEMBURG','EXPENSE','XXXXXX','633',11774,"Dotations aux corrections de valeur sur immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11787,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6331',11786,"Terrains et constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11788,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63311',11787,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11789,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63312',11787,"Agencements et aménagements de terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11790,'PCN-LUXEMBURG','EXPENSE','XXXXXX','63313',11787,"Constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11791,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6332',11786,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11792,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6333',11786,"Autres installations, outillage, mobilier et matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11793,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6334',11786,"Acomptes versés et immobilisations corporelles en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11794,'PCN-LUXEMBURG','EXPENSE','XXXXXX','634',11774,"Dotations aux corrections de valeur sur stocks",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11795,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6341',11794,"Matières premières et consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11796,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6342',11794,"Produits en cours de fabrication et commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11797,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6343',11794,"Produits finis et marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11798,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6344',11794,"Terrains et immeubles destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11799,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6345',11794,"Acomptes versés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11800,'PCN-LUXEMBURG','EXPENSE','XXXXXX','635',11774,"Dotations aux corrections de valeur sur créances de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11801,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6351',11800,"Créances résultant de ventes et prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11802,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6352',11800,"Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11803,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6353',11800,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11804,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64','',"Autres charges d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11805,'PCN-LUXEMBURG','EXPENSE','XXXXXX','641',11804,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11806,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6411',11805,"Concessions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11807,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6412',11805,"Brevets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11808,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6413',11805,"Licences informatiques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11809,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6414',11805,"Marques et franchises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11810,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6415',11805,"Droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11811,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64151',11810,"Droits d’auteur et de reproduction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11812,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64158',11810,"Autres droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11813,'PCN-LUXEMBURG','EXPENSE','XXXXXX','642',11804,"Indemnités",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11814,'PCN-LUXEMBURG','EXPENSE','XXXXXX','643',11804,"Jetons de présence",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11815,'PCN-LUXEMBURG','EXPENSE','XXXXXX','644',11804,"Tantièmes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11816,'PCN-LUXEMBURG','EXPENSE','XXXXXX','645',11804,"Pertes sur créances irrécouvrables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11817,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6451',11816,"Créances résultant de ventes et de prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11818,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6452',11816,"Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11819,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6453',11816,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11820,'PCN-LUXEMBURG','EXPENSE','XXXXXX','646',11804,"Impôts, taxes et versements assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11821,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6461',11820,"Impôt foncier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11822,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6462',11820,"TVA non déductible",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11823,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6463',11820,"Droits sur les marchandises en provenance de l’étranger",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11824,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64631',11823,"Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11825,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64632',11823,"Droits de douane",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11826,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64633',11823,"Montants compensatoires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11827,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6464',11820,"Droits d’accises à la production et taxe de consommation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11828,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6465',11820,"Droits d’enregistrement et de timbre, droits d’hypothèques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11829,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64651',11828,"Droits d’enregistrement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11830,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64652',11828,"Taxe d’abonnement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11831,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64653',11828,"Droits d’hypothèques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11832,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64654',11828,"Droits de timbre",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11833,'PCN-LUXEMBURG','EXPENSE','XXXXXX','64658',11828,"Autres droits d’enregistrement et de timbre, droits d’hypothèques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11834,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6466',11820,"Taxes sur les véhicules",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11835,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6467',11820,"Taxe de cabaretage",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11836,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6468',11820,"Autres droits et impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11837,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6469',11820,"Dotations aux provisions pour impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11838,'PCN-LUXEMBURG','EXPENSE','XXXXXX','647',11804,"Dotations aux plus-values immunisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11839,'PCN-LUXEMBURG','EXPENSE','XXXXXX','648',11804,"Autres charges d’exploitation diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11840,'PCN-LUXEMBURG','EXPENSE','XXXXXX','649',11804,"Dotations aux provisions d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11841,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65','',"Charges financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11842,'PCN-LUXEMBURG','EXPENSE','XXXXXX','651',11841,"Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11843,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6511',11842,"Dotations aux corrections de valeur sur immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11844,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65111',11843,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11845,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65112',11843,"Créances sur des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11846,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65113',11843,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11847,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65114',11843,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11848,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65115',11843,"Titres ayant le caractère d’immobilisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11849,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65116',11843,"Prêts et créances immobilisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11850,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65117',11843,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11851,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6512',11842,"Ajustements pour juste valeur sur immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11852,'PCN-LUXEMBURG','EXPENSE','XXXXXX','653',11841,"Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11853,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6531',11852,"Dotations aux corrections de valeur sur valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11854,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65311',11853,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11855,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65312',11853,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11856,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65313',11853,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11857,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65318',11853,"Autres valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11858,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6532',11852,"Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11859,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6533',11852,"Dotations aux corrections de valeur sur autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11860,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6534',11852,"Ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11861,'PCN-LUXEMBURG','EXPENSE','XXXXXX','654',11841,"Moins-values de cession de valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11862,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6541',11861,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11863,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6542',11861,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11864,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6543',11861,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11865,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6548',11861,"Autres valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11866,'PCN-LUXEMBURG','EXPENSE','XXXXXX','655',11841,"Intérêts et escomptes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11867,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6551',11866,"Intérêts des dettes financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11868,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65511',11867,"Intérêts des dettes subordonnées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11869,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65512',11867,"Intérêts des emprunts obligataires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11870,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6552',11866,"Intérêts bancaires et assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11871,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65521',11870,"Intérêts bancaires sur comptes courants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11872,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65522',11870,"Intérêts bancaires sur opérations de financement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11873,'PCN-LUXEMBURG','EXPENSE','XXXXXX','65523',11870,"Intérêts sur leasings financiers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11874,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6553',11866,"Intérêts sur dettes commerciales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11875,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6554',11866,"Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11876,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6555',11866,"Escomptes et frais sur effets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11877,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6556',11866,"Escomptes accordés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11878,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6558',11866,"Intérêts sur autres emprunts et dettes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11879,'PCN-LUXEMBURG','EXPENSE','XXXXXX','656',11841,"Pertes de change",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11880,'PCN-LUXEMBURG','EXPENSE','XXXXXX','657',11841,"Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11881,'PCN-LUXEMBURG','EXPENSE','XXXXXX','658',11841,"Autres charges financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11882,'PCN-LUXEMBURG','EXPENSE','XXXXXX','659',11841,"Dotations aux provisions financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11883,'PCN-LUXEMBURG','EXPENSE','XXXXXX','66','',"Charges exceptionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11884,'PCN-LUXEMBURG','EXPENSE','XXXXXX','661',11883,"Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11885,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6611',11884,"Sur immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11886,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6612',11884,"Sur immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11887,'PCN-LUXEMBURG','EXPENSE','XXXXXX','662',11883,"Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11888,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6621',11887,"Sur stocks",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11889,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6622',11887,"Sur créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11890,'PCN-LUXEMBURG','EXPENSE','XXXXXX','663',11883,"Valeur comptable des immobilisations incorporelles et corporelles cédées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11891,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6631',11890,"Immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11892,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6632',11890,"Immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11893,'PCN-LUXEMBURG','EXPENSE','XXXXXX','664',11883,"Valeur comptable des immobilisations financières cédées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11894,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6641',11893,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11895,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6642',11893,"Créances sur des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11896,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6643',11893,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11897,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6644',11893,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11898,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6645',11893,"Titres ayant le caractère d’immobilisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11899,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6646',11893,"Prêts et créances immobilisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11900,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6647',11893,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11901,'PCN-LUXEMBURG','EXPENSE','XXXXXX','665',11883,"Valeur comptable des créances de l’actif circulant financier cédées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11902,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6651',11901,"ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11903,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6652',11901,"Sur autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11904,'PCN-LUXEMBURG','EXPENSE','XXXXXX','668',11883,"Autres charges exceptionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11905,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6681',11904,"Pénalités sur marchés et dédits payés sur achats et ventes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11906,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6682',11904,"Amendes et pénalités fiscales, sociales et pénales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11907,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6683',11904,"Dommages et intérêts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11908,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6684',11904,"Malis provenant de clauses d’indexation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11909,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6688',11904,"Autres charges exceptionnelles diverses",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11910,'PCN-LUXEMBURG','EXPENSE','XXXXXX','669',11883,"Dotations aux provisions exceptionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11911,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67','',"Impôts sur le résultat",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11912,'PCN-LUXEMBURG','EXPENSE','XXXXXX','671',11911,"Impôt sur le revenu des collectivités",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11913,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6711',11912,"Exercice courant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11914,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6712',11912,"Exercices antérieurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11915,'PCN-LUXEMBURG','EXPENSE','XXXXXX','672',11911,"Impôt commercial",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11916,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6721',11915,"Exercice courant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11917,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6722',11915,"Exercices antérieurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11918,'PCN-LUXEMBURG','EXPENSE','XXXXXX','673',11911,"Impôts étrangers sur le résultat",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11919,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6731',11918,"Retenues d’impôt à la source",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11920,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6732',11918,"Impôts supportés par les établissements stables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11921,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67321',11921,"Exercice courant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11922,'PCN-LUXEMBURG','EXPENSE','XXXXXX','67322',11921,"Exercices antérieurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11923,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6733',11918,"Impôts supportés par les entreprises non résidentes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11924,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6738',11918,"Autres impôts étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11925,'PCN-LUXEMBURG','EXPENSE','XXXXXX','679',11911,"Dotations aux provisions pour impôts sur le résultat",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11926,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6791',11925,"Dotations aux provisions pour impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11927,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6792',11925,"Dotations aux provisions pour impôts différés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11928,'PCN-LUXEMBURG','EXPENSE','XXXXXX','68','',"Autres impôts ne figurant pas sous le poste ci-dessus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11929,'PCN-LUXEMBURG','EXPENSE','XXXXXX','681',11928,"Impôt sur la fortune",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11930,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6811',11930,"Exercice courant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11931,'PCN-LUXEMBURG','EXPENSE','XXXXXX','6812',11930,"Exercices antérieurs",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11932,'PCN-LUXEMBURG','EXPENSE','XXXXXX','682',11928,"Taxe d’abonnement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11933,'PCN-LUXEMBURG','EXPENSE','XXXXXX','683',11928,"Impôts étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11934,'PCN-LUXEMBURG','EXPENSE','XXXXXX','688',11928,"Autres impôts et taxes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11935,'PCN-LUXEMBURG','EXPENSE','XXXXXX','689',11928,"Dotations aux provisions pour autres impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11936,'PCN-LUXEMBURG','INCOME','XXXXXX','70','',"Montant net du chiffre d’affaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11937,'PCN-LUXEMBURG','INCOME','XXXXXX','701',11936,"Ventes sur commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11938,'PCN-LUXEMBURG','INCOME','XXXXXX','7011',11937,"Produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11939,'PCN-LUXEMBURG','INCOME','XXXXXX','7012',11937,"Prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11940,'PCN-LUXEMBURG','INCOME','XXXXXX','7013',11937,"Immeubles en construction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11941,'PCN-LUXEMBURG','INCOME','XXXXXX','702',11936,"Ventes de produits finis",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11942,'PCN-LUXEMBURG','INCOME','XXXXXX','703',11936,"Ventes de produits intermédiaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11943,'PCN-LUXEMBURG','INCOME','XXXXXX','704',11936,"Ventes de produits résiduels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11944,'PCN-LUXEMBURG','INCOME','XXXXXX','705',11936,"Ventes d’éléments destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11945,'PCN-LUXEMBURG','INCOME','XXXXXX','7051',11944,"Ventes de marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11946,'PCN-LUXEMBURG','INCOME','XXXXXX','7052',11944,"Ventes de terrains et d’immeubles existants (promotion immobilière)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11947,'PCN-LUXEMBURG','INCOME','XXXXXX','7053',11944,"Ventes d’autres éléments destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11948,'PCN-LUXEMBURG','INCOME','XXXXXX','706',11936,"Prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11949,'PCN-LUXEMBURG','INCOME','XXXXXX','708',11936,"Autres éléments du chiffre d’affaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11950,'PCN-LUXEMBURG','INCOME','XXXXXX','7081',11949,"Commissions et courtages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11951,'PCN-LUXEMBURG','INCOME','XXXXXX','7082',11949,"Locations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11952,'PCN-LUXEMBURG','INCOME','XXXXXX','70821',11951,"Loyer immobilier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11953,'PCN-LUXEMBURG','INCOME','XXXXXX','70822',11951,"Loyer mobilier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11954,'PCN-LUXEMBURG','INCOME','XXXXXX','7083',11949,"Ventes d’emballages",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11955,'PCN-LUXEMBURG','INCOME','XXXXXX','7088',11949,"Autres éléments divers du chiffre d’affaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11956,'PCN-LUXEMBURG','INCOME','XXXXXX','709',11936,"Rabais, remises et ristournes accordés par l’entreprise",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11957,'PCN-LUXEMBURG','INCOME','XXXXXX','7091',11956,"Sur ventes sur commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11958,'PCN-LUXEMBURG','INCOME','XXXXXX','7092',11956,"Sur ventes de produits finis",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11959,'PCN-LUXEMBURG','INCOME','XXXXXX','7093',11956,"Sur ventes de produits intermédiaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11960,'PCN-LUXEMBURG','INCOME','XXXXXX','7094',11956,"Sur ventes de produits résiduels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11961,'PCN-LUXEMBURG','INCOME','XXXXXX','7095',11956,"Sur ventes d’éléments destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11962,'PCN-LUXEMBURG','INCOME','XXXXXX','7096',11956,"Sur prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11963,'PCN-LUXEMBURG','INCOME','XXXXXX','7098',11956,"Sur autres éléments du chiffre d’affaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11964,'PCN-LUXEMBURG','INCOME','XXXXXX','71','',"Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11965,'PCN-LUXEMBURG','INCOME','XXXXXX','711',11964,"Variation des stocks de produits en cours de fabrication et de commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11966,'PCN-LUXEMBURG','INCOME','XXXXXX','7111',11965,"Variation des stocks de produits en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11967,'PCN-LUXEMBURG','INCOME','XXXXXX','7112',11965,"Variation des stocks de commandes en cours – produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11968,'PCN-LUXEMBURG','INCOME','XXXXXX','7113',11965,"Variation des stocks de commandes en cours – prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11969,'PCN-LUXEMBURG','INCOME','XXXXXX','7114',11965,"Variation des stocks d’immeubles en construction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11970,'PCN-LUXEMBURG','INCOME','XXXXXX','712',11964,"Variation des stocks de produits finis et marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11971,'PCN-LUXEMBURG','INCOME','XXXXXX','7121',11970,"Variation des stocks de produits finis",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11972,'PCN-LUXEMBURG','INCOME','XXXXXX','7122',11970,"Variation des stocks de produits intermédiaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11973,'PCN-LUXEMBURG','INCOME','XXXXXX','7123',11970,"Variation des stocks de produits résiduels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11974,'PCN-LUXEMBURG','INCOME','XXXXXX','7126',11970,"Variation des stocks de marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11975,'PCN-LUXEMBURG','INCOME','XXXXXX','7127',11970,"Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11976,'PCN-LUXEMBURG','INCOME','XXXXXX','72','',"Production immobilisée",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11977,'PCN-LUXEMBURG','INCOME','XXXXXX','721',11976,"Immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11978,'PCN-LUXEMBURG','INCOME','XXXXXX','7211',11977,"Frais de recherche et développement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11979,'PCN-LUXEMBURG','INCOME','XXXXXX','7212',11977,"Concessions, brevets, licences, marques, droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11980,'PCN-LUXEMBURG','INCOME','XXXXXX','72121',11979,"Concessions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11981,'PCN-LUXEMBURG','INCOME','XXXXXX','72122',11979,"Brevets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11982,'PCN-LUXEMBURG','INCOME','XXXXXX','72123',11979,"Licences informatiques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11983,'PCN-LUXEMBURG','INCOME','XXXXXX','72124',11979,"Marques et franchises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11984,'PCN-LUXEMBURG','INCOME','XXXXXX','72125',11983,"Droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11985,'PCN-LUXEMBURG','INCOME','XXXXXX','721251',11984,"Droits d’auteur et de reproduction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11986,'PCN-LUXEMBURG','INCOME','XXXXXX','721258',11984,"Autres droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11987,'PCN-LUXEMBURG','INCOME','XXXXXX','722',11976,"Immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11988,'PCN-LUXEMBURG','INCOME','XXXXXX','7221',11987,"Terrains et constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11989,'PCN-LUXEMBURG','INCOME','XXXXXX','7222',11987,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11990,'PCN-LUXEMBURG','INCOME','XXXXXX','7223',11987,"Autres installations, outillage, mobilier et matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11991,'PCN-LUXEMBURG','INCOME','XXXXXX','73','',"Reprises de corrections de valeur des éléments d’actif non financiers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11992,'PCN-LUXEMBURG','INCOME','XXXXXX','732',11991,"Reprises de corrections de valeur sur immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11993,'PCN-LUXEMBURG','INCOME','XXXXXX','7321',11992,"Frais de recherche et de développement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11994,'PCN-LUXEMBURG','INCOME','XXXXXX','7322',11992,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11995,'PCN-LUXEMBURG','INCOME','XXXXXX','7323',11992,"Fonds de commerce dans la mesure où il a été acquis à titre onéreux",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11996,'PCN-LUXEMBURG','INCOME','XXXXXX','7324',11992,"Acomptes versés et immobilisations incorporelles en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11997,'PCN-LUXEMBURG','INCOME','XXXXXX','733',11991,"Reprises de corrections de valeur sur immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11998,'PCN-LUXEMBURG','INCOME','XXXXXX','7331',11997,"Terrains et constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11999,'PCN-LUXEMBURG','INCOME','XXXXXX','73311',11998,"Terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12000,'PCN-LUXEMBURG','INCOME','XXXXXX','73312',11998,"Agencements et aménagements de terrains",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12001,'PCN-LUXEMBURG','INCOME','XXXXXX','73313',11998,"Constructions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12002,'PCN-LUXEMBURG','INCOME','XXXXXX','73314',11998,"Constructions sur sol d’autrui",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12003,'PCN-LUXEMBURG','INCOME','XXXXXX','7332',11997,"Installations techniques et machines",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12004,'PCN-LUXEMBURG','INCOME','XXXXXX','7333',11997,"Autres installations, outillage, mobilier et matériel roulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12005,'PCN-LUXEMBURG','INCOME','XXXXXX','7334',11997,"Acomptes versés et immobilisations corporelles en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12006,'PCN-LUXEMBURG','INCOME','XXXXXX','734',11991,"Reprises de corrections de valeur sur stocks",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12007,'PCN-LUXEMBURG','INCOME','XXXXXX','7341',12006,"Matières premières et consommables",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12008,'PCN-LUXEMBURG','INCOME','XXXXXX','7342',12006,"Produits en cours de fabrication et commandes en cours",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12009,'PCN-LUXEMBURG','INCOME','XXXXXX','7343',12006,"Produits finis et marchandises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12010,'PCN-LUXEMBURG','INCOME','XXXXXX','7344',12006,"Terrains et immeubles destinés à la revente",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12011,'PCN-LUXEMBURG','INCOME','XXXXXX','7345',12006,"Acomptes versés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12012,'PCN-LUXEMBURG','INCOME','XXXXXX','735',11991,"Reprises de corrections de valeur sur créances de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12013,'PCN-LUXEMBURG','INCOME','XXXXXX','7351',12012,"Créances résultant de ventes et prestations de services",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12014,'PCN-LUXEMBURG','INCOME','XXXXXX','7352',12012,"Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12015,'PCN-LUXEMBURG','INCOME','XXXXXX','7353',12012,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12016,'PCN-LUXEMBURG','INCOME','XXXXXX','74','',"Autres produits d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12017,'PCN-LUXEMBURG','INCOME','XXXXXX','741',12016,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12018,'PCN-LUXEMBURG','INCOME','XXXXXX','7411',12017,"Concessions",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12019,'PCN-LUXEMBURG','INCOME','XXXXXX','7412',12017,"Brevets",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12020,'PCN-LUXEMBURG','INCOME','XXXXXX','7413',12017,"Licences informatiques",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12021,'PCN-LUXEMBURG','INCOME','XXXXXX','7414',12017,"Marques et franchises",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12022,'PCN-LUXEMBURG','INCOME','XXXXXX','7415',12017,"Droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12023,'PCN-LUXEMBURG','INCOME','XXXXXX','74151',12022,"Droits d’auteur et de reproduction",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12024,'PCN-LUXEMBURG','INCOME','XXXXXX','74158',12022,"Autres droits et valeurs similaires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12025,'PCN-LUXEMBURG','INCOME','XXXXXX','742',12016,"Revenus des immeubles non affectés aux activités professionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12026,'PCN-LUXEMBURG','INCOME','XXXXXX','743',12016,"Jetons de présence, tantièmes et rémunérations assimilées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12027,'PCN-LUXEMBURG','INCOME','XXXXXX','744',12016,"Subventions d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12028,'PCN-LUXEMBURG','INCOME','XXXXXX','7441',12027,"Subventions sur produits",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12029,'PCN-LUXEMBURG','INCOME','XXXXXX','7442',12027,"Bonifications d’intérêt",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12030,'PCN-LUXEMBURG','INCOME','XXXXXX','7443',12027,"Montants compensatoires",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12031,'PCN-LUXEMBURG','INCOME','XXXXXX','7444',12027,"Subventions destinées à promouvoir l’emploi",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12032,'PCN-LUXEMBURG','INCOME','XXXXXX','74441',12031,"Primes d’apprentissage reçues",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12033,'PCN-LUXEMBURG','INCOME','XXXXXX','74442',12031,"Autres subventions destinées à promouvoir l’emploi",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12034,'PCN-LUXEMBURG','INCOME','XXXXXX','7448',12027,"Autres subventions d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12035,'PCN-LUXEMBURG','INCOME','XXXXXX','745',12016,"Ristournes perçues des coopératives (provenant des excédents)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12036,'PCN-LUXEMBURG','INCOME','XXXXXX','746',12016,"Indemnités d’assurance touchées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12037,'PCN-LUXEMBURG','INCOME','XXXXXX','747',12016,"Reprises de plus-values immunisées et de subventions d’investissement en capital",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12038,'PCN-LUXEMBURG','INCOME','XXXXXX','7471',12037,"Plus-values immunisées non réinvesties",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12039,'PCN-LUXEMBURG','INCOME','XXXXXX','7472',12037,"Plus-values immunisées réinvesties",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12040,'PCN-LUXEMBURG','INCOME','XXXXXX','7473',12037,"Subventions d’investissement en capital",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12041,'PCN-LUXEMBURG','INCOME','XXXXXX','748',12016,"Autres produits d’exploitation divers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12042,'PCN-LUXEMBURG','INCOME','XXXXXX','749',12016,"Reprises sur provisions d’exploitation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12043,'PCN-LUXEMBURG','INCOME','XXXXXX','75','',"Produits financiers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12044,'PCN-LUXEMBURG','INCOME','XXXXXX','751',12043,"Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12045,'PCN-LUXEMBURG','INCOME','XXXXXX','7511',12044,"Reprises sur corrections de valeur sur immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12046,'PCN-LUXEMBURG','INCOME','XXXXXX','75111',12045,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12047,'PCN-LUXEMBURG','INCOME','XXXXXX','75112',12045,"Créances sur des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12048,'PCN-LUXEMBURG','INCOME','XXXXXX','75113',12045,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12049,'PCN-LUXEMBURG','INCOME','XXXXXX','75114',12045,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12050,'PCN-LUXEMBURG','INCOME','XXXXXX','75115',12045,"Titres ayant le caractère d’immobilisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12051,'PCN-LUXEMBURG','INCOME','XXXXXX','75116',12045,"Prêts et créances immobilisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12052,'PCN-LUXEMBURG','INCOME','XXXXXX','75117',12045,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12053,'PCN-LUXEMBURG','INCOME','XXXXXX','7512',12044,"Ajustements pour juste valeur sur immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12054,'PCN-LUXEMBURG','INCOME','XXXXXX','752',12043,"Revenus des immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12055,'PCN-LUXEMBURG','INCOME','XXXXXX','7521',12054,"Parts dans des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12056,'PCN-LUXEMBURG','INCOME','XXXXXX','7522',12054,"Créances sur des entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12057,'PCN-LUXEMBURG','INCOME','XXXXXX','7523',12054,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12058,'PCN-LUXEMBURG','INCOME','XXXXXX','7524',12054,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12059,'PCN-LUXEMBURG','INCOME','XXXXXX','7525',12054,"Titres ayant le caractère d’immobilisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12060,'PCN-LUXEMBURG','INCOME','XXXXXX','7526',12054,"Prêts et créances immobilisées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12061,'PCN-LUXEMBURG','INCOME','XXXXXX','7527',12054,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12062,'PCN-LUXEMBURG','INCOME','XXXXXX','753',12043,"Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12063,'PCN-LUXEMBURG','INCOME','XXXXXX','7531',12062,"Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12064,'PCN-LUXEMBURG','INCOME','XXXXXX','7532',12062,"Reprises sur corrections de valeur sur autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12065,'PCN-LUXEMBURG','INCOME','XXXXXX','7533',12062,"Reprises sur corrections de valeur sur valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12066,'PCN-LUXEMBURG','INCOME','XXXXXX','75331',12065,"Parts dans les entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12067,'PCN-LUXEMBURG','INCOME','XXXXXX','75332',12065,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12068,'PCN-LUXEMBURG','INCOME','XXXXXX','75333',12065,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12069,'PCN-LUXEMBURG','INCOME','XXXXXX','75338',12065,"Autres valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12070,'PCN-LUXEMBURG','INCOME','XXXXXX','7534',12062,"Ajustements pour juste valeur sur éléments financiers de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12071,'PCN-LUXEMBURG','INCOME','XXXXXX','754',12043,"Plus-value de cession et autres produits de valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12072,'PCN-LUXEMBURG','INCOME','XXXXXX','7541',12071,"Plus-value de cession de valeurs mobilière",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12073,'PCN-LUXEMBURG','INCOME','XXXXXX','75411',12072,"Parts dans les entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12074,'PCN-LUXEMBURG','INCOME','XXXXXX','75412',12072,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12075,'PCN-LUXEMBURG','INCOME','XXXXXX','75413',12072,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12076,'PCN-LUXEMBURG','INCOME','XXXXXX','75418',12072,"Autres valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12077,'PCN-LUXEMBURG','INCOME','XXXXXX','7548',12071,"Autres produits de valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12078,'PCN-LUXEMBURG','INCOME','XXXXXX','75481',12077,"Parts dans les entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12079,'PCN-LUXEMBURG','INCOME','XXXXXX','75482',12077,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12080,'PCN-LUXEMBURG','INCOME','XXXXXX','75483',12077,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12081,'PCN-LUXEMBURG','INCOME','XXXXXX','75488',12077,"Autres valeurs mobilières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12082,'PCN-LUXEMBURG','INCOME','XXXXXX','755',12043,"Autres intérêts et escomptes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12083,'PCN-LUXEMBURG','INCOME','XXXXXX','7552',12082,"Intérêts bancaires et assimilés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12084,'PCN-LUXEMBURG','INCOME','XXXXXX','75521',12083,"Intérêts sur comptes courants",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12085,'PCN-LUXEMBURG','INCOME','XXXXXX','75522',12083,"Intérêts sur comptes à terme",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12086,'PCN-LUXEMBURG','INCOME','XXXXXX','75523',12083,"Intérêts sur leasings financiers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12087,'PCN-LUXEMBURG','INCOME','XXXXXX','7553',12082,"Intérêts sur créances commerciales",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12088,'PCN-LUXEMBURG','INCOME','XXXXXX','7554',12082,"Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12089,'PCN-LUXEMBURG','INCOME','XXXXXX','7555',12082,"Escomptes d’effets de commerce",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12090,'PCN-LUXEMBURG','INCOME','XXXXXX','7556',12082,"Escomptes obtenus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12091,'PCN-LUXEMBURG','INCOME','XXXXXX','7558',12082,"Intérêts sur autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12092,'PCN-LUXEMBURG','INCOME','XXXXXX','756',12043,"Gains de change",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12093,'PCN-LUXEMBURG','INCOME','XXXXXX','757',12043,"Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12094,'PCN-LUXEMBURG','INCOME','XXXXXX','758',12043,"Autres produits financiers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12095,'PCN-LUXEMBURG','INCOME','XXXXXX','759',12043,"Reprises sur provisions financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12096,'PCN-LUXEMBURG','INCOME','XXXXXX','76','',"Produits exceptionnels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12097,'PCN-LUXEMBURG','INCOME','XXXXXX','761',12096,"Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12098,'PCN-LUXEMBURG','INCOME','XXXXXX','7611',12097,"Immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12099,'PCN-LUXEMBURG','INCOME','XXXXXX','7612',12097,"Immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12100,'PCN-LUXEMBURG','INCOME','XXXXXX','762',12096,"Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12101,'PCN-LUXEMBURG','INCOME','XXXXXX','7621',12100,"Sur stocks",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12102,'PCN-LUXEMBURG','INCOME','XXXXXX','7622',12100,"Sur créances de l’actif circulant",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12103,'PCN-LUXEMBURG','INCOME','XXXXXX','763',12096,"Produits de cession d’immobilisations incorporelles et corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12104,'PCN-LUXEMBURG','INCOME','XXXXXX','7631',12103,"Immobilisations incorporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12105,'PCN-LUXEMBURG','INCOME','XXXXXX','7632',12103,"Immobilisations corporelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12106,'PCN-LUXEMBURG','INCOME','XXXXXX','764',12096,"Produits de cession d’immobilisations financières",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12107,'PCN-LUXEMBURG','INCOME','XXXXXX','7641',12106,"Parts dans les entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12108,'PCN-LUXEMBURG','INCOME','XXXXXX','7642',12106,"Créances sur entreprises liées",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12109,'PCN-LUXEMBURG','INCOME','XXXXXX','7643',12106,"Parts dans des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12110,'PCN-LUXEMBURG','INCOME','XXXXXX','7644',12106,"Créances sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12111,'PCN-LUXEMBURG','INCOME','XXXXXX','7645',12106,"Titres ayant le caractère d’immobilisations",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12112,'PCN-LUXEMBURG','INCOME','XXXXXX','7646',12106,"Prêts et créances immobilisés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12113,'PCN-LUXEMBURG','INCOME','XXXXXX','7647',12106,"Actions propres ou parts propres",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12114,'PCN-LUXEMBURG','INCOME','XXXXXX','765',12096,"Produits de cession sur créances de l’actif circulant financier",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12115,'PCN-LUXEMBURG','INCOME','XXXXXX','7651',12114,"Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12116,'PCN-LUXEMBURG','INCOME','XXXXXX','7652',12114,"Autres créances",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12117,'PCN-LUXEMBURG','INCOME','XXXXXX','768',12096,"Autres produits exceptionnels",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12118,'PCN-LUXEMBURG','INCOME','XXXXXX','7681',12117,"Pénalités sur marchés et dédits perçus sur achats et sur ventes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12119,'PCN-LUXEMBURG','INCOME','XXXXXX','7682',12117,"Libéralités reçues",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12120,'PCN-LUXEMBURG','INCOME','XXXXXX','7683',12117,"Rentrées sur créances amorties",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12121,'PCN-LUXEMBURG','INCOME','XXXXXX','7684',12117,"Subventions exceptionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12122,'PCN-LUXEMBURG','INCOME','XXXXXX','7685',12117,"Bonis provenant de clauses d’indexation",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12123,'PCN-LUXEMBURG','INCOME','XXXXXX','7686',12117,"Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12124,'PCN-LUXEMBURG','INCOME','XXXXXX','7688',12117,"Autres produits exceptionnels divers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12125,'PCN-LUXEMBURG','INCOME','XXXXXX','769',12096,"Reprises sur provisions exceptionnelles",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12126,'PCN-LUXEMBURG','INCOME','XXXXXX','77','',"Régularisations d’impôts sur le résultat",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12127,'PCN-LUXEMBURG','INCOME','XXXXXX','771',12126,"Régularisations d’impôt sur le revenu des collectivités",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12128,'PCN-LUXEMBURG','INCOME','XXXXXX','772',12126,"Régularisations d’impôt commercial",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12129,'PCN-LUXEMBURG','INCOME','XXXXXX','773',12126,"Régularisations d’impôts étrangers sur le résultat",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12130,'PCN-LUXEMBURG','INCOME','XXXXXX','779',12126,"Reprises sur provisions pour impôts sur le résultat",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12131,'PCN-LUXEMBURG','INCOME','XXXXXX','7791',12130,"Reprises sur provisions pour impôts",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12132,'PCN-LUXEMBURG','INCOME','XXXXXX','7792',12130,"Reprises sur provisions pour impôts différés",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12133,'PCN-LUXEMBURG','INCOME','XXXXXX','78','',"Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12134,'PCN-LUXEMBURG','INCOME','XXXXXX','781',12133,"Régularisations d’impôt sur la fortune",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12135,'PCN-LUXEMBURG','INCOME','XXXXXX','782',12133,"Régularisations de taxes d’abonnement",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12136,'PCN-LUXEMBURG','INCOME','XXXXXX','783',12133,"Régularisations d’impôts étrangers",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12137,'PCN-LUXEMBURG','INCOME','XXXXXX','788',12133,"Régularisations d’autres impôts et taxes",'1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (12138,'PCN-LUXEMBURG','INCOME','XXXXXX','789',12133,"Reprises sur provisions pour autres impôts",'1'); + + + diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index d42197f749b..138adceb7c1 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -447,6 +447,7 @@ UPDATE llx_accounting_system SET fk_country = 4 WHERE pcg_version = 'PCG08-PYME UPDATE llx_accounting_system SET fk_country = 80 WHERE pcg_version = 'DK-STD'; UPDATE llx_accounting_system SET fk_country = 67 WHERE pcg_version = 'PC-MIPYME'; UPDATE llx_accounting_system SET fk_country = 6 WHERE pcg_version = 'PCG_SUISSE'; +UPDATE llx_accounting_system SET fk_country =140 WHERE pcg_version = 'PCN-LUXEMBURG'; -- May have error due to duplicate keys ALTER TABLE llx_resource ADD UNIQUE INDEX uk_resource_ref (ref, entity);