diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index b2a25b00ce2..85562ebc268 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -55,7 +55,7 @@ $pagenext = $page + 1;
 //if (! $sortfield) $sortfield="p.date_fin";
 //if (! $sortorder) $sortorder="DESC";
 
-
+$show_subgroup = GETPOST('show_subgroup', 'alpha');
 $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
 $search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
 
@@ -130,10 +130,11 @@ if (!empty($search_accountancy_code_end)) {
 
 if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers
 {
-	$search_accountancy_code_start = '';
-	$search_accountancy_code_end = '';
+	$show_subgroup = '';
 	$search_date_start = '';
 	$search_date_end = '';
+	$search_accountancy_code_start = '';
+	$search_accountancy_code_end = '';
 	$filter = array();
 }
 
@@ -223,6 +224,12 @@ if ($action != 'export_csv')
 	$moreforfilter .= $form->selectDate($search_date_start ? $search_date_start : -1, 'date_start', 0, 0, 1, '', 1, 0);
 	$moreforfilter .= $langs->trans('DateEnd').': ';
 	$moreforfilter .= $form->selectDate($search_date_end ? $search_date_end : -1, 'date_end', 0, 0, 1, '', 1, 0);
+
+	$moreforfilter .= ' - ';
+	$moreforfilter .= $langs->trans('ShowSubtotalByGroup').': ';
+	$moreforfilter .= '<input type="checkbox" name="show_subgroup" value="show_subgroup"'.($show_subgroup == 'show_subgroup' ? ' checked' : '').'>';
+
+
 	$moreforfilter .= '</div>';
 
 	if (!empty($moreforfilter)) {
@@ -289,26 +296,30 @@ if ($action != 'export_csv')
 		}
 		print '<tr class="oddeven">';
 
-		// Permet d'afficher le compte comptable
-		if (empty($displayed_account) || $root_account_description != $displayed_account)
+		if(!empty($show_subgroup))
 		{
-			// Affiche un Sous-Total par compte comptable
-			if ($displayed_account != "") {
-				print '<tr class="liste_total"><td class="right" colspan="2">'.$langs->trans("SubTotal").':</td><td class="nowrap right">'.price($sous_total_debit).'</td><td class="nowrap right">'.price($sous_total_credit).'</td><td class="nowrap right">'.price(price2num($sous_total_credit - $sous_total_debit)).'</td>';
-				print "<td>&nbsp;</td>\n";
+			// Permet d'afficher le compte comptable
+			if (empty($displayed_account) || $root_account_description != $displayed_account) {
+				// Affiche un Sous-Total par compte comptable
+				if ($displayed_account != "") {
+					print '<tr class="liste_total"><td class="right" colspan="3">' . $langs->trans("SubTotal") . ':</td>';
+					print '<td class="nowrap right">' . price($sous_total_debit) . '</td>';
+					print '<td class="nowrap right">' . price($sous_total_credit) . '</td>';
+					print '<td class="nowrap right">' . price(price2num($sous_total_credit - $sous_total_debit)) . '</td>';
+					print "<td></td>\n";
+					print '</tr>';
+				}
+
+				// Show first line of a break
+				print '<tr class="trforbreak">';
+				print '<td colspan="7" style="font-weight:bold; border-bottom: 1pt solid black;">' . $line->numero_compte . ($root_account_description ? ' - ' . $root_account_description : '') . '</td>';
 				print '</tr>';
+
+				$displayed_account = $root_account_description;
+				$sous_total_debit = 0;
+				$sous_total_credit = 0;
 			}
-
-			// Show first line of a break
-			print '<tr class="trforbreak">';
-			print '<td colspan="7" style="font-weight:bold; border-bottom: 1pt solid black;">'.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').'</td>';
-			print '</tr>';
-
-			$displayed_account = $root_account_description;
-			$sous_total_debit = 0;
-			$sous_total_credit = 0;
 		}
-
 		// $object->get_compte_racine($line->numero_compte);
 
 		print '<td>'.length_accountg($line->numero_compte).'</td>';
@@ -326,12 +337,15 @@ if ($action != 'export_csv')
 		$sous_total_credit += $line->credit;
 	}
 
-	print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("SubTotal").':</td><td class="nowrap right">'.price($sous_total_debit).'</td><td class="nowrap right">'.price($sous_total_credit).'</td><td class="nowrap right">'.price(price2num($sous_total_debit - $sous_total_credit)).'</td>';
-	print "<td>&nbsp;</td>\n";
-	print '</tr>';
+	if(!empty($show_subgroup))
+	{
+		print '<tr class="liste_total"><td class="right" colspan="3">' . $langs->trans("SubTotal") . ':</td><td class="nowrap right">' . price($sous_total_debit) . '</td><td class="nowrap right">' . price($sous_total_credit) . '</td><td class="nowrap right">' . price(price2num($sous_total_debit - $sous_total_credit)) . '</td>';
+		print "<td></td>\n";
+		print '</tr>';
+	}
 
 	print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("AccountBalance").':</td><td class="nowrap right">'.price($total_debit).'</td><td class="nowrap right">'.price($total_credit).'</td><td class="nowrap right">'.price(price2num($total_debit - $total_credit)).'</td>';
-	print "<td>&nbsp;</td>\n";
+	print "<td></td>\n";
 	print '</tr>';
 
 	print "</table>";
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index adf2309ad07..a16b6295df5 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -236,6 +236,7 @@ UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-par
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 ShowOpeningBalance=Show opening balance
 HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by group
 
 Pcgtype=Group of account
 PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.